Civic Intelligence

St Henry De Osso Family Project

EIN 20-8525658 • 501(c)3 • Uvalde, TX

Profile

Empower families and individuals to discover and achieve their own potential by promoting wellness and holistic growth through family-based tutoring, parenting classes, physical activity, emotional, and spiritual development.

114 E NopalUvalde, TX 78801

www.sthenrydeossofamilyproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$538,729

Down $52,962 (-9.0%) from 2023

Liabilities

Up

$4,317

Up $4,317 from 2023

Net Assets

Down

$534,412

Down $57,279 (-9.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$167,020

Down $2,675 (-1.6%) from 2023

Expenses

Up

$224,299

Up $106,758 (+91%) from 2023

Net Income

Down

-$57,279

Down $109,433 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $712,275Liabilities 2010: $6,056Net Assets 2010: $706,2192010Assets 2012: $625,257Liabilities 2012: -$174Net Assets 2012: $625,4322012Assets 2013: $649,626Liabilities 2013: $3,158Net Assets 2013: $646,4682013Assets 2014: $648,537Liabilities 2014: $3,465Net Assets 2014: $645,0712014Assets 2015: $641,101Liabilities 2015: $2,730Net Assets 2015: $638,3712015Assets 2016: $620,132Liabilities 2016: $2,696Net Assets 2016: $617,4362016Assets 2017: $581,995Liabilities 2017: $3,572Net Assets 2017: $578,4232017Assets 2018: $556,276Liabilities 2018: $2,828Net Assets 2018: $553,4482018Assets 2019: $514,506Liabilities 2019: $2,846Net Assets 2019: $511,6592019Assets 2020: $523,547Liabilities 2020: $786Net Assets 2020: $522,7612020Assets 2021: $531,874Liabilities 2021: $787Net Assets 2021: $531,0872021Assets 2022: $540,325Liabilities 2022: $788Net Assets 2022: $539,5372022Assets 2023: $591,691Liabilities 2023: $0Net Assets 2023: $591,6912023Assets 2024: $538,729Liabilities 2024: $4,317Net Assets 2024: $534,4122024

Highlighted filing

2024

Assets$538,729
Liabilities$4,317
Net Assets$534,412
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $128,833Expenses 2010: $128,840Net Income 2010: -$72010Revenue 2012: $81,570Expenses 2012: $94,194Net Income 2012: -$12,6242012Expenses 2013: $110,3922013Revenue 2014: $122,246Expenses 2014: $123,643Net Income 2014: -$1,3972014Revenue 2015: $132,369Expenses 2015: $139,069Net Income 2015: -$6,7002015Revenue 2016: $103,013Expenses 2016: $123,948Net Income 2016: -$20,9352016Revenue 2017: $91,959Expenses 2017: $130,972Net Income 2017: -$39,0132017Revenue 2018: $86,169Expenses 2018: $111,145Net Income 2018: -$24,9762018Revenue 2019: $89,797Expenses 2019: $131,585Net Income 2019: -$41,7882019Revenue 2020: $107,359Expenses 2020: $96,257Net Income 2020: $11,1022020Revenue 2021: $33,245Expenses 2021: $24,919Net Income 2021: $8,3262021Revenue 2022: $35,314Expenses 2022: $26,864Net Income 2022: $8,4502022Revenue 2023: $169,695Expenses 2023: $117,541Net Income 2023: $52,1542023Revenue 2024: $167,020Expenses 2024: $224,299Net Income 2024: -$57,2792024

Highlighted filing

2024

Revenue$167,020
Expenses$224,299
Net Income-$57,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,729
Liabilities
$4,317
Net assets
$534,412
Revenue
$167,020
Expenses
$224,299
Net income
-$57,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.34$1.67$2.24$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.70$1.18$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.40$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$0.33$0.25$0.08
2020Summary only. Only limited summary data is available for this year.$5.24$0.01$5.23$1.07$0.96$0.11
2019Summary only. Only limited summary data is available for this year.$5.15$0.03$5.12$0.90$1.32$0.42
2018Summary only. Only limited summary data is available for this year.$5.56$0.03$5.53$0.86$1.11$0.25
2017Summary only. Only limited summary data is available for this year.$5.82$0.04$5.78$0.92$1.31$0.39
2016Summary only. Only limited summary data is available for this year.$6.20$0.03$6.17$1.03$1.24$0.21
2015Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$1.32$1.39$0.07
2014Summary only. Only limited summary data is available for this year.$6.49$0.03$6.45$1.22$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.03$6.46$1.10
2012Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.82$0.94$0.13
2010Summary only. Only limited summary data is available for this year.$7.12$0.06$7.06$1.29$1.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$173,358
Mission and Program Overview

Mission

Empower families & individuals to discover & achieve their own potential by promoting wellness & holistic growth through family-based tutoring, parenting classes, physical activity, emotional, & spiritual development.

Empower families and individuals to discover and achieve their own potential by promoting wellness and holistic growth through family-based tutoring, parenting classes, physical activity, emotional, and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,000$350,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$231,691$188,729▼ $42,962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,691$538,729▼ $52,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,317-
Total Liabilities$0$4,317▲ $4,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,120$414,377▼ $43,743
Net Assets With Donor Restrictions$133,571$120,035▼ $13,536
Total Net Assets Fund Balance$591,691$534,412▼ $57,279
Total Liabilities and Net Assets / Fund Balance$591,691$538,729▼ $52,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,000$168,000$518,000
Other Land Buildings-$82,098$82,098
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Erin BriscoePresident
Jaclyn GonzalesVice President
June YbarraTrustee
Lindsay GarzaTrustee
Matthew PadillaTrustee
Mj MillerTrustee
Sr Isabel OrdonoTrustee
Susan TrevinoTrustee
Sharron CarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,260
Program Service Revenue
$0
Investment Income
$1,967
Other Revenue
$25,793
All Other Contributions
$21,278
Change in Net Assets
$-57,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,896
Other Expenses$43,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,000$6,000-$151,000
Other Employee Benefits$29,888--$29,888
Depreciation Depletion$5,000$5,000-$10,000
Insurance-$5,662-$5,662
Occupancy$5,025$559-$5,584
Other Expenses$5,222$1,080-$1,080
Information Technology$833--$833
Advertising$222--$222
Office Expenses-$135-$135
Payroll Taxes-$8-$8
Total Functional Expenses$201,229$23,070$0$224,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,906
Fundraising Direct Expenses$6,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$15,906$15,906$3,438$12,468
Total Events$15,906$15,906$6,338$9,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“990 is presented at board meeting for all board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and 990's are available for public inspection during normal business hours, at the organization's office: 114 East Nopal Street, Uvalde, TX 78801”

Filing and Contact Details

Filer

Filer Name
St Henry De Osso Family Project
EIN
20-8525658
Phone
8302783438
Address
114 E NOPAL, UVALDE, TX 78801

Signing Officer

Name
Sharron Carnes
Title
Secretary
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Carnes
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
Raw XML AppendixShowing 400 of 450 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.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559
IRS990/OccupancyGrp/ProgramServicesAmt05025
IRS990/OccupancyGrp/TotalAmt05584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029888
IRS990/OtherExpensesGrp/Desc0Step Up & ICan Program Exp
IRS990/OtherExpensesGrp/Desc1Telephone & Skyline Canopies
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Pest Control & Security System
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt010039
IRS990/OtherExpensesGrp/ProgramServicesAmt15222
IRS990/OtherExpensesGrp/TotalAmt010039
IRS990/OtherExpensesGrp/TotalAmt15802
IRS990/OtherExpensesGrp/TotalAmt24046
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08
IRS990/PayrollTaxesGrp/TotalAmt08
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARRON CARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108495
IRS990/PYOtherRevenueAmt018625
IRS990/PYRevenuesLessExpensesAmt052154
IRS990/PYSalariesCompEmpBnftPaidAmt09046
IRS990/PYTotalExpensesAmt0117541
IRS990/PYTotalRevenueAmt0169695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03660
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0509060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106930
IRS990ScheduleA/Total509Grp/TotalAmt0509060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512720
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/BuildingsGrp/BookValueAmt0350000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at board meeting for all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's financial statements, governing documents and 990's are available for public inspection during normal business hours, at the organization's office: 114 East Nopal Street, Uvalde, TX 78801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591691
IRS990/TotalAssetsEOYAmt0538729
IRS990/TotalAssetsGrp/BOYAmt0591691
IRS990/TotalAssetsGrp/EOYAmt0538729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139260
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04317
IRS990/TotalLiabilitiesGrp/BOYAmt00

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