Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-8748676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$100,934
Up $19,888 (+25%) from 2013
Net Assets
$92,336
No earlier filing loaded for comparison.
Liabilities
Up$8,598
Up $8,598 from 2013
Revenue
Up$181,403
Up $12,439 (+7.4%) from 2013
Expenses
Up$170,703
Up $66,075 (+63%) from 2013
Net Income
Down$10,700
Down $53,636 (-83%) from 2013
Provide spiritual renewal through life-changing prayer ministry, coaching, and training.
Provide spiritual renewal through life-changing prayer ministry, coaching, and training
| Description | Grants | Expenses |
|---|---|---|
| Provide spiritual refreshment through life-changing prayer ministry, coaching, and training. | $109,613 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERYL E TORBERT | Exec Director | FT | $39,500 | $3,000 | $42,500 |
| Ronald Torbert | Director | PT | $0 | - | - |
| Laura Bradshaw | Chairman | PT | $0 | - | - |
| Rick Faulk | Treasurer | - | $0 | - | - |
| Beth Kelly Lindsey | Vice Chairman | - | $0 | - | - |
| Janet Newberry | Secretary | - | $0 | - | - |
| Jeff Scott | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $49,698 | $5,018 | $9,206 | $-4,188 |
| Total Events | $49,698 | $5,018 | $9,206 | $-4,188 |
“Miscellaneous Revenue $375”
“Advertising and Promotion $1518”
“Office Expenses $10006”
“Information Technology $373”
“Travel $1839”
“Conferences, Conventions, and Meetings $385”
“Depreciation $230”
“Insurance $735”
“CONTRIBUTIONS $16000”
“Women's Retreat $10000”
“TRAINING EXPENSE $6393”
“TELEPHONE $2987”
“BANK CHARGES $1315”
“BOOKS $758”
“Meals and entertainment $610”
“MEMBERSHIP DUES $265”
“PROPERTY TAX $114”
“FEES $15”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $920”
“Prepaid Expenses and Deferred Charges - Beginning $222 Prepaid Expenses and Deferred Charges - Ending $2230”
“Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $6903”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1695”
“Revised constitution & bylaws, as well as name change to refreshing spring ministries inc is attached.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERYL E TORBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814440011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5810 LODGE CREEK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770661507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97784 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141972 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10700 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7072 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82711 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100934 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190609 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92336 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERYL E TORBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ronald Torbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laura Bradshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rick Faulk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Beth Kelly Lindsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janet Newberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide spiritual renewal through life-changing prayer ministry, coaching, and training |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3685 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide spiritual refreshment through life-changing prayer ministry, coaching, and training. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 109613 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87357 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9206 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4188 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109613 |
| IRS990EZ/TotalRevenueAmt | 0 | 181403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.refreshingspringministries.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310936 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43238 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -3813 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -3813 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 354174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 181403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350367 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Revenue $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $10006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRIBUTIONS $16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Women's Retreat $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING EXPENSE $6393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $2987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $1315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOKS $758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS AND ENTERTAINMENT $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIP DUES $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROPERTY TAX $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FEES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $222 Prepaid Expenses and Deferred Charges - Ending $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $6903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REVISED CONSTITUTION & BYLAWS, AS WELL AS NAME CHANGE TO REFRESHING SPRING MINISTRIES INC IS ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Changes to Organizing or Governing Documents |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheryl E Torbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH TEXAS REFRESHING SPRING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 208748676 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814440011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5810 LODGE CREEK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIKIS MAJEWSKI & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9720 CYPRESSWOOD DR STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770703355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815806750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon G Majewski |
| ReturnHeader/ReturnTs | 0 | 2015-10-28T15:01:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.