Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$201,332
Down $5,704 (-2.8%) from 2011
Net Assets
Down$201,332
Down $5,704 (-2.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$366,580
Up $73,135 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of ssfcu charitable foundation, inc. Is to further security service federal credit union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GOLF TOURNAMMENT HELD ON MAY 7, 2012 RAISED A TOTAL OF $108,765 OF WHICH $98,500 WAS DISTRIBUTED TO AMERICAN RED CROSS-NORTHERN COLORADO CHAPTER ($10,000), BONNEVILLE CHARITABLE FOUNDATION ($10,000), THANKSGIVING POINT T FOR TOTS ($7,500), THE CHILDREN'S SHELTER ($10,000), SAN ANTONIO LIGHTHOUSE FOR THE BLIND ($10,000), CIBOLO NATURE CENTER ($5,000), LEXI'S PLACE ($10,000), AMERICAN RED CROSS-SAN ANTONIO CHAPTER($10,000), PALMER DRUG ABUSE PROGRAM ($5,000), NATIONAL MULTIPLE SCLEROSIS SOCIETY ($5,000), AND NEWSPAPER IN EDUCATION ($16,000). |
| IRS990/Activity2/Expense | 0 | 98500 |
| IRS990/Activity2/Grants | 0 | 98500 |
| IRS990/Activity2/Revenue | 0 | 108765 |
| IRS990/Activity3/Description | 0 | PROCEEDS FROM A SUMMER FUNDRAISING CAMPAIGN HELD IN JUNE AND JULY 2012 WERE DIVIDED AMOUNG THESE CHARITES: MAKE A WISH FOUNDATION ($7,800), CHILD SAFE ($7,825), ST PJ'S CHILDREN'S HOME($7,821), AND THE SAN ANTONIO CHILDREN'S SHELTER($7866) |
| IRS990/Activity3/Expense | 0 | 31312 |
| IRS990/Activity3/Grants | 0 | 31312 |
| IRS990/Activity3/Revenue | 0 | 31312 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of SSFCU Charitable Foundation, Inc. is to further Security Service Federal Credit Union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3750 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 207036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1060 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SSFCU EMPLOYEES PARTICIPATED IN FUNDRAISING FOR THE LEUKEMIA AND LYMPHOMA SOCIETY'S "LIGHT THE NIGHT' HELD OCTOBER 2012, RAISING $174,613. ALL FUNDS WERE DONATED TO THE LEUKEMIA AND LYMPHOMA SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 174179 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CUBETA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN WORTHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN T CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM LAFFOON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary & Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer & Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President & Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 65435 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 174179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 359431 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 292820 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 359431 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 359431 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 422561 |
| IRS990/GrossReceipts | 0 | 426311 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 mission of SSFCU Charitable Foundation, Inc. is to further Security Service Federal Credit Union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201332 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 357126 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 625 |
| IRS990/OtherExpensesCurrentYear | 0 | 7149 |
| IRS990/OtherExpenses/Description | 0 | General & Admin |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7149 |
| IRS990/OtherExpenses/Total | 0 | 7149 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 357126 |
| IRS990/OtherRevenuePriorYear | 0 | 357301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5704 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 174613 |
| IRS990/RevenuesLessExpensesCY | 0 | -5704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64916 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 360928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 358361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 26133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 31956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 777685 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 777685 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 360928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 358361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 26133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 31956 |
| IRS990ScheduleA/Total170/Total | 0 | 777685 |
| IRS990ScheduleA/TotalSupport | 0 | 777685 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 65435 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 16434 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 16434 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 174613 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 174200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 71288 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 420101 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 174613 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 174200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 71288 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 420101 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Leukemia and Lymphoma Society |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Classic Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 354666 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2652 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 29031 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29031 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 17318 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 17318 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 8 |
| IRS990ScheduleG/LicensedStates | 0 | UT |
| IRS990ScheduleG/LicensedStates | 1 | CO |
| IRS990ScheduleG/LicensedStates | 2 | TX |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1311 Mamaroneck Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2939 West Woodlawn |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 3003 N THANKSGIVING WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 919 Mission Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2305 ROOSEVELT AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 55 N 300 W STE 400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2224 Walsh Tarleton Ln 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 201 E Courtland / PO BOX 1296 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 6800 Park Ten Blvd Ste 131 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 343 W HOUSTON STE 505 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 7130 Hwy 90 West |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 55 North 300 West |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 3642 EAST HOUSTON |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 444 SHERMAN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 120 Saturn Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 7272 Greenville Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | White Plains |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LEHI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | Austin |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | San Antonio |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | San Antonio |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | Salt Lake City |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | DENVER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | Fort Collins |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | Dallas |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10605 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 78228 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 84043 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 78210 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 78210 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 84101 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 78746 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 78212 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 78213 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 78205 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 78227 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 84101 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 78219 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 80203 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 80525 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 15 | 75231 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 174179 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 19856 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 7821 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 16000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 7800 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 9500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 7825 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 6840 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 15 | 14507 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 5 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 6 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 7 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 8 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 9 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 10 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 11 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 12 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 13 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 14 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 15 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 135644916 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 741109660 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 841416158 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 741143129 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 741339051 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 262707961 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 742357788 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 900660936 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 8 | 131930701 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 9 | 741224362 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 10 | 742633697 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 11 | 870491455 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 12 | 530196605 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 13 | 530196605 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 14 | 530196605 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 15 | 135613797 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 (c) (3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.