Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$329,001
Down $13,551 (-4.0%) from 2011
Net Assets
Down$324,354
Down $14,822 (-4.4%) from 2011
Liabilities
Up$4,647
Up $1,271 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,297
Down $24,789 (-73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization promotes the general welfare of all mentally retarded persons in howard county, texas, including the development of programs for mentally retarded persons, facilities, research and education of these persons.
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/BOY | 0 | 3376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4647 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ALL MENTALLY RETARDED PERSONS IN HOWARD COUNTY, TEXAS, INCLUDING THE DEVELOPMENT OF PROGRAMS FOR MENTALLY RETARDED PERSONS, FACILITIES, RESEARCH AND EDUCATION OF THESE PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1762 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIG SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 797211762 |
| IRS990/AllOtherContributions | 0 | 3434 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75886 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3434 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPED PROGRAMS AND FACILITIES FOR MENTALLY RETARDED PERSONS |
| 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 | 3741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | RODNEY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHELLEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANDON STURDIVANT |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 509049 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 508032 |
| IRS990/GrossReceipts | 0 | 544098 |
| IRS990/GrossRents/Real | 0 | 32100 |
| 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/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 390618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 253115 |
| IRS990/LessRentalExpenses/Real | 0 | 40264 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ALL MENTALLY RETARDED PERSONS IN HOWARD COUNTY, TEXAS, INCLUDING THE DEVELOPMENT OF PROGRAMS FOR MENTALLY RETARDED PERSONS, FACILITIES, RESEARCH AND EDUCATION OF THESE PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 339176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 324354 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3007 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -1017 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -4024 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -8164 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -8164 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4024 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56 |
| IRS990/OfficeExpenses/Total | 0 | 56 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherExpensePriorYear | 0 | 34086 |
| IRS990/OtherExpensesCurrentYear | 0 | 9297 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | GIFTS AND MEMORIALS |
| IRS990/OtherExpenses/Description | 2 | CLIENT CONSUMABLES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 589 |
| IRS990/OtherExpenses/Total | 0 | 5152 |
| IRS990/OtherExpenses/Total | 1 | 1250 |
| IRS990/OtherExpenses/Total | 2 | 589 |
| IRS990/OtherRevenueCurrentYear | 0 | -8649 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 532 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 532 |
| IRS990/OtherRevenuePriorYear | 0 | 13748 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -310 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14512 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -8164 |
| 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/RevenuesLessExpensesCY | 0 | -14512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20338 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33700 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 153500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 354469 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 377765 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 363822 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 370728 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 455300 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1922084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 33700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 153500 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1926050 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 358435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 377765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 363822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 370728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 455300 |
| IRS990ScheduleA/Total509/Total | 0 | 1926050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 390535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 409775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 391892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 398348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 489000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2079550 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 149819 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82487 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 232306 |
| IRS990ScheduleD/Land/BookValue | 0 | 103296 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 103296 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55016 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55016 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 253115 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 806 E 3RD ST |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BIG SPRING |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 79721 |
| IRS990ScheduleG/AmountDistributed | 0 | 6600 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | TEXAS 6600 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 257500 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 107658 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 365158 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 509049 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 354469 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 153563 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 508032 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -1017 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 76854 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 41777 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 118631 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 17108 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 8152 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 25260 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | GUY WHITE |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OVERSEE BINGO HALL OPERATIONS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | GUY WHITE |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ALL MENTALLY RETARDED PERSONS IN HOWARD COUNTY, TEXAS, INCLUDING THE DEVELOPMENT OF PROGRAMS FOR MENTALLY RETARDED PERSONS, FACILITIES, RESEARCH AND EDUCATION OF THESE PERSONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT 310 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 806 E 3RD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIG SPRING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79721 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GUY WHITE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4322630007 |
| IRS990/TotalAssets/BOY | 0 | 342552 |
| IRS990/TotalAssetsBOY | 0 | 342552 |
| IRS990/TotalAssets/EOY | 0 | 329001 |
| IRS990/TotalAssetsEOY | 0 | 329001 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3434 |
| IRS990/TotalExpensesCurrentYear | 0 | 9297 |
| IRS990/TotalExpensesPriorYear | 0 | 34086 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5556 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3741 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9297 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -4024 |
| IRS990/TotalLiabilities/BOY | 0 | 3376 |
| IRS990/TotalLiabilitiesBOY | 0 | 3376 |
| IRS990/TotalLiabilities/EOY | 0 | 4647 |
| IRS990/TotalLiabilitiesEOY | 0 | 4647 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 342552 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 329001 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 339176 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 324354 |
| IRS990/TotalOtherRevenue | 0 | 532 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3741 |
| IRS990/TotalRevenueCurrentYear | 0 | -5215 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -5157 |
| IRS990/TotalRevenuePriorYear | 0 | 13748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 532 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -5215 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -4024 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 339176 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 324354 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237045044 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOWARD COUNTY ARC BINGO |
| ReturnHeader/Filer/NameControl | 0 | HOWA |
| ReturnHeader/Filer/Phone | 0 | 4322644219 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1762 |
| ReturnHeader/Filer/USAddress/City | 0 | BIG SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 797211762 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | GUY WHITE |
| ReturnHeader/Officer/Phone | 0 | 4322644219 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN F LEWIS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3613 WILLIAMS DRIVE STE 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 786281371 |
| ReturnHeader/Preparer/Name | 0 | JOHN F LEWIS II |
| ReturnHeader/Preparer/Phone | 0 | 5128635720 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T09:03:26-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.