Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-7144280 • 501(c)3 • Roswell, NM
Profile
Serving the community of chaves county through initiatives designed to help dress and supply school aged children in need, visit and encourage local nursing homes, help the homeless, as well as other services as the need arises. Through this mission we also strive to educate and encourage our ladies of chaves county to make a positive impact.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$812,686
Up $17,299 (+2.2%) from 2024
Liabilities
Up$10,303
Up $2,225 (+28%) from 2024
Net Assets
Up$802,383
Up $15,074 (+1.9%) from 2024
Revenue
Down$180,960
Down $6,178 (-3.3%) from 2024
Expenses
Up$165,886
Up $11,484 (+7.4%) from 2024
Net Income
Down$15,074
Down $17,662 (-54%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving the community of chaves county through initiatives designed to help dress and supply school aged children in need, visit and encourage local nursing homes, help the homeless, as well as other services as the need arises. Through this mission we also strive to educate and encourage our ladies of chaves county to make a positive impact.
Services to the underpriviledged
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $363,724 | $380,519 | ▲ $16,795 |
| Land, Buildings, and Equipment, Net | $311,638 | $301,476 | ▼ $10,162 |
| Inventories for Sale or Use | $112,423 | $125,001 | ▲ $12,578 |
| Prepaid Expenses and Deferred Charges | $3,447 | $5,690 | ▲ $2,243 |
| Accounts Receivable | $4,155 | - | - |
| Total Assets | $795,387 | $812,686 | ▲ $17,299 |
| Liabilities | |||
| Deferred Revenue | $8,078 | $10,303 | ▲ $2,225 |
| Total Liabilities | $8,078 | $10,303 | ▲ $2,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $787,309 | $802,383 | ▲ $15,074 |
| Total Net Assets Fund Balance | $787,309 | $802,383 | ▲ $15,074 |
| Total Liabilities and Net Assets / Fund Balance | $795,387 | $812,686 | ▲ $17,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,594 | $115,492 | $235,086 |
| Leasehold Improvements | $131,254 | $81,421 | $212,675 |
| Equipment | $12,604 | $62,812 | $75,416 |
| Land | $23,506 | - | $23,506 |
| Other Land Buildings | $14,518 | $1,029 | $15,547 |
| Name | Title |
|---|---|
| Sandra East | Education Chairman |
| Cathy Roe | Finance Chairman |
| Cathy Lilly | Marketing Communications Chairman |
| Cheri Burson | Operation School Bell Chairman |
| Nell Haider | Property Chairman |
| Peggy Seskey | Strategic Planning Chairman |
| Beverly Weatherford | Thrift Store Chairman |
| Leanne Bratland | 1st Vice - President |
| Andrea Moore | 2nd Vice - President |
| Carol Green | 3rd Vice - President |
| Kay Jones | President |
| Irene Lucero | Assisteens Coordinator |
| Patty Evans | Corresponding Secretary |
| Gail Brinson | Recording Secretary |
| Gail Brinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,530 |
| Grants and Similar Amounts Paid | $9,356 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $87,667 | - | - | $87,667 |
| Occupancy | - | $31,339 | - | $31,339 |
| Depreciation Depletion | $2,648 | $22,569 | - | $25,217 |
| Grants to Domestic Individuals | $9,356 | - | - | $9,356 |
| Conferences and Meetings | - | $4,990 | - | $4,990 |
| Insurance | - | $2,779 | - | $2,779 |
| Office Expenses | - | $2,650 | - | $2,650 |
| Fees for Services Accounting | - | $1,888 | - | $1,888 |
| Total Functional Expenses | $99,671 | $66,215 | $0 | $165,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,256 |
| Fundraising Direct Expenses | $26,998 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crystal Ball | $12,780 | $12,780 | - | $12,780 |
| Popcorn Sales | $9,628 | $9,628 | - | $9,628 |
| Total Events | $27,256 | $27,256 | $26,998 | $258 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“President and treasurer review tax returns before signing and filing.”
“Financial statements and 990 are available for review upon request by the general public.”
“Program services operation school bell - 73,459, pass it on - 1,904, kids are pretty special - 1,948, community programs - 12,338, silver belle events - 666.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87667 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL BRINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756241185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 882021324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 137036 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 176953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3749 |
| IRS990/CYOtherExpensesAmt | 0 | 156530 |
| IRS990/CYOtherRevenueAmt | 0 | 258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15074 |
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| IRS990/CYTotalExpensesAmt | 0 | 165886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25217 |
| IRS990/Desc | 0 | OPERATION SCHOOL BELL - PROVIDED UNIFORMS, OTHER CLOTHING AND SHOE VOUCHERS TO 302 ELEMENTARY SCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 012.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 006.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 012.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.61 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE BRATLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERI BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRENE LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELL HAIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY SESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY ROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATION SCHOOL BELL CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | THRIFT STORE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTEENS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROPERTY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MARKETING COMMUNICATIONS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDUCATION CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STRATEGIC PLANNING CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26998 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9356 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344994 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2779 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562230 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7478 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING THE COMMUNITY OF CHAVES COUNTY THROUGH INITIATIVES DESIGNED TO HELP DRESS AND SUPPLY SCHOOL AGED CHILDREN IN NEED, VISIT AND ENCOURAGE LOCAL NURSING HOMES, HELP THE HOMELESS, AS WELL AS OTHER SERVICES AS THE NEED ARISES. THROUGH THIS MISSION WE ALSO STRIVE TO EDUCATE AND ENCOURAGE OUR LADIES OF CHAVES COUNTY TO MAKE A POSITIVE IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 787309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5690 |
| IRS990/PrincipalOfficerNm | 0 | GAIL BRINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASS IT ON PROGRAM TRANSFERS UNSOLD THRIFT STORE ITEMS TO OTHER NON-PROFIT OUTLETS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1904 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER KIDS ARE PRETTY SPECIAL 1,948 GARRETT SCHOLARSHIP 4,000 SILVER BELLE AWARDS 666 HAYS SCHOLARSHIP 5,000 SMITH SCHOLARSHIP 356 OTHER 12,338. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7384 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147018 |
| IRS990/PYOtherRevenueAmt | 0 | 2116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32736 |
| IRS990/PYTotalExpensesAmt | 0 | 154402 |
| IRS990/PYTotalRevenueAmt | 0 | 187138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 931969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 637583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1569552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1569552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 321746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 325608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1578080 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75416 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23506 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 131254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRYSTAL BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POPCORN SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5000 |
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