Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-8964096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
$88,757
No earlier filing loaded for comparison.
Net Assets
$26,865
No earlier filing loaded for comparison.
Liabilities
$61,892
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$473,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation finally home's mission is to provide homes and home modifications to america's military heroes and the widows of the fallen who have sacrificed so much to defend our freedoms and values. We bring together corporate sponsors, builder associations, builders, remodelers, developers, individual contributors, and volunteers to help these heroes and their families by addressing one of their most pressing needs- a place to call home.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BAY AREA BUILDERS ASSOCIATION SUPPORT OUR TROOPS MISSION IS TO PROVIDE CUSTOM MADE MORTGAGE FREE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO GET THEIR LIVES BACK ON TRACK AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1659 STATE HIGHWAY 46 WEST STE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 115-606 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRAUNFELS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78132 |
| IRS990/Advertising/Fundraising | 0 | 22009 |
| IRS990/Advertising/Total | 0 | 22009 |
| IRS990/AllOtherContributions | 0 | 289402 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4281 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6728 |
| IRS990/AllOtherExpenses/Total | 0 | 28333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 26499 |
| IRS990/CompDisqualPersons/Total | 0 | 26499 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1987 |
| IRS990/ConferencesMeetings/Total | 0 | 1987 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289402 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2172 |
| IRS990/DepreciationDepletion/Total | 0 | 2172 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO HELP THEM GET THEIR LIVES BACK ON TRACT AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 286886 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2071 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2071 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN WALLRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AARON WALLRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MURPHY YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS LARSON-MAZYN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE KIRGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE COLLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT MIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONI COLLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IAN P FARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL VARGAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 70000 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | LEGAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 104474 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 287855 |
| IRS990/GrossReceipts | 0 | 577259 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 132 |
| IRS990/InformationTechnology/Total | 0 | 132 |
| IRS990/Insurance/Fundraising | 0 | 460 |
| IRS990/Insurance/ProgramServices | 0 | 6050 |
| IRS990/Insurance/Total | 0 | 6510 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5000 |
| IRS990/Interest/Total | 0 | 5000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61406 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BAY AREA BUILDERS ASSOCIATION SUPPORT OUR TROOPS MISSION IS TO PROVIDE CUSTOM MADE MORTGAGE FREE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO GET THEIR LIVES BACK ON TRACK AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL VARGAS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26865 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 183381 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 183381 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 705 |
| IRS990/Occupancy/Total | 0 | 705 |
| IRS990/OfficeExpenses/Fundraising | 0 | 97 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2886 |
| IRS990/OfficeExpenses/Total | 0 | 2983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 368842 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | UNIFORMS |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpenses/Description | 4 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 4954 |
| IRS990/OtherExpenses/Fundraising | 1 | 6292 |
| IRS990/OtherExpenses/Fundraising | 2 | 2661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1041 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 485 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242007 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 340 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2783 |
| IRS990/OtherExpenses/Total | 0 | 242007 |
| IRS990/OtherExpenses/Total | 1 | 9970 |
| IRS990/OtherExpenses/Total | 2 | 6335 |
| IRS990/OtherExpenses/Total | 3 | 6292 |
| IRS990/OtherExpenses/Total | 4 | 5929 |
| IRS990/OtherLiabilities/BOY | 0 | 3125 |
| IRS990/OtherLiabilities/EOY | 0 | 61892 |
| IRS990/OtherRevenueCurrentYear | 0 | 183381 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8524 |
| IRS990/PayrollTaxes/Total | 0 | 8524 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1080 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 289402 |
| IRS990/RevenuesLessExpensesCY | 0 | -1080 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 105023 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 289402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 469718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 287855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 110228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 398083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 867801 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 577257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 231779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28832 |
| IRS990ScheduleA/Total509/Total | 0 | 867801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 577259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 231781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 867805 |
| 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 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 39000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2172 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 58299 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HOUSING IN PROGRESS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61892 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61406 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 104474 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 212271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 287855 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75584 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 212271 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 287855 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TED NUGENT CONCERT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BLACK TIE AFFAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 183381 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 40727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 41837 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 82564 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 21910 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21910 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CONSTRUCTION MATERIAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ART WORK & GRAPHIC DESIGN |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | TRAILER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COMPARABLE RETAIL SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COMPARABLE RETAIL SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COMPARABLE RETAIL SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 150795 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 16000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 15000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 24 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | COMPARABLE LAND SALES |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 59900 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS TWO BOARD MEMBERS WHO HAVE A FAMILY RELATIONSHIP. EVERY BOARD MEMBER IS REQUIRED TO SIGN A BOARD OF DIRECTORS PLEDGE THAT HELPS ELMINATE ANY CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR SENT OUT THE 990 TO ALL BOARD MEMBERS FOR REVIEW. AFTER THE BOARD MAKES A UNANIMOUS VOTE TO FILE THE RETURN, THE DIRECTOR WILL SIGN THE RETURN AND IT WILL BE SENT TO THE IRS ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A BOARD OF DIRECTORS PLEDGE THAT STRESSES THEIR BY LAWS. THEY FOCUS ON HAVING MUTUAL RESPECT, REGARDLESS OF THE DIFFERENCES OF OPINION, AND MAINTAIN A PRODUCTIVE WORKING RELATIONSHIP WITH ONE ANOTHER AND WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE GIVEN AN ANNUAL REVIEW. THEIR SALARIES ARE ALSO VOTED UPON BY THE BOARD BEFORE HIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE ON THEIR WEBSITE. THEY ALSO MAKE AVAILABLE THE DOCUMENTS UPON REQUEST IF THE PERSON REQUESTING ACCESS DOES NOT HAVE ACCESS TO A COMPUTER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 770 LOOP 337 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BRAUNFELS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN SEXTON CRAIG CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8306251612 |
| IRS990/TotalAssets/BOY | 0 | 31070 |
| IRS990/TotalAssetsBOY | 0 | 31070 |
| IRS990/TotalAssets/EOY | 0 | 88757 |
| IRS990/TotalAssetsEOY | 0 | 88757 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 289402 |
| IRS990/TotalExpensesCurrentYear | 0 | 473865 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.