Wishes and Prayers

990PF • Fiscal year 2014 • EIN 20-8798188

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile

17253 Nacogdoches RdSan Antonio, TX 78266

(210) 697-1400

Siviq Scores

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

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

9.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

52%

Higher net margin than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

214%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

768%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets89th percentile

Assets

$1,009,810

Up $688,408 (+214%) from 2013

Net Assets

$287,536

Up $38,902 (+16%) from 2013

Liabilities

$722,274

Up $649,506 (+893%) from 2013

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin89th percentile

Revenue

$75,000

Up $66,355 (+768%) from 2013

Expenses

$36,098

Up $8,193 (+29%) from 2013

Net Income

$38,902

Up $58,162 (+302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2014

Assets$1,009,810

Liabilities$722,274

Net Assets$287,536

Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2014

Revenue$75,000

Expenses$36,098

Net Income$38,902

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 16, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES ALLEN	Director	PT	$0	-	-
BARBARA ALLEN	Director	PT	$0	-	-
JIM ALLEN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wishes and Prayers
EIN: 20-8798188
Phone: 2106971400
Address: 17253 NACOGDOCHES RD, SAN ANTONIO, TX 78266

Signing Officer

Name: James Allen
Title: Director
Phone: 2106971400
Signed: 2015-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Mangum Schieffer Bradley & Co Pllc
Address: 7373 BROADWAY SUITE 109, SAN ANTONIO, TX 78209
Preparer: M Paul Mangum CPA
Phone: 2104778797

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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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AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	1	63.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	3244
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	1	8466
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	WEBSITE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	1	LOAN FEES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	1081
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	1	538
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	TRADEMARK
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	75000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	858
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BARBARA ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JIM ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JIM ALLEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	17253 NACOGDOCHES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	78266
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2106971400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.WISHESANDPRAYERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	GIFTS TO OTHER NONPROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	12848
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JAMES ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	94
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO FURTHER THE EXEMPT PURPOSE OF THE NON-PROFIT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	WATCH D.O.G.S. PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PFHOF ENSHRINEE ASSISTANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO FURTHER THE EXEMPT PURPOSE OF THE NON-PROFIT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	GRACE BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HIDDEN FOREST ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	PRO FOOTBALL HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	TEXAS FOUNDATION OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	11306 INWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	802 SILVER SPRUCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2121 GEORGE HALAS DR NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	19230 STONEHUE 4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	44708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78258
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	12848
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	15627
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	11254
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	15627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2968
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2968
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	29849
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2968
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2968
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	11254
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JOE BYRD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	ALAMO TITLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	122 POST OAK WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	10000 SAN PEDRO AVE 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	78230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	78216
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	70000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2883
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	1821
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	266359
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	361
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	1503
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	35638
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	7928
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	15179
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	591363
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND AND BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	TRADEMARK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	LOAN FEES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	JETSKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	LAND AND BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	266359
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	3244
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	1503
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	35638
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	8466
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	17000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	591363
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	266359
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	361
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	1503
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	35638
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	7928
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	15179
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	6	591363
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	345
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	40000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	1	593091
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	JAMES R ALLEN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	1	J ALLEN FAMILY PARTNERSHIP
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	40000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	1	72768
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	IMPROVEMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	IMPROVEMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2014-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	1	2014-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,009,810
Liabilities: $722,274
Net assets: $287,536
Revenue: $75,000
Expenses: $36,098
Net income: $38,902

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14	$0.13	$0.01	$0.11	$0.04	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.06	$0.13	$0.07	$0.08	$0.02	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.05	$0.18	$0.13	$0.04	$0.02	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.17	$0.14	$0.06	$0.06	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.17	$0.14	$0.00	$0.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.04	$0.16	$0.13	$0.00	$0.02	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$0.16	$0.11	$0.00	$0.02	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$0.12	$0.09	$0.35	$0.07	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$0.93	$0.59	$0.34	$0.05	$0.04	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.99	$0.67	$0.32	$0.08	$0.04	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.72	$0.29	$0.08	$0.04	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.07	$0.25	$0.01	$0.03	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.29	$0.02		$0.27	$0.02	$0.25