Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$84,598
Up $54,992 (+186%) from 2012
Net Assets
Up$81,565
Up $53,161 (+187%) from 2012
Liabilities
Up$3,033
Up $1,831 (+152%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$186,107
Up $89,649 (+93%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide aid to children who have been victims of abuse by providing a child-friendly environment for abused children to tell their story. Perform forensic interviews to reveal the facts of the case and plan a course of action to help the child by providing necessary counseling and provide assistance to local law enforcement agencies to produce the strongest case for trial. Educate the public across polk county about child abuse.
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/ActivityOrMissionDescription | 0 | PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 602 E CHURCH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVINGSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77351 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2451 |
| IRS990/AllOtherExpenses/Total | 0 | 2451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2155 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48518 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48518 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11543 |
| IRS990/ConferencesMeetings/Total | 0 | 11543 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1113 |
| IRS990/DepreciationDepletion/Total | 0 | 1113 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL ABUSE. THE LARGEST EXPENDITURES ARE FOR PAYROLL AND RELATED PAYROLL TAXES PROVIDING THE PERSONNEL NECESSARY FOR PROGRAM ADMINISTRATION, FORENSIC INTERVIEWS AND COUNSELING/THERAPY. OTHER EXPENSES FOR TRAVEL, TRAINING, ETC ALLOW THE EMPLOYEES TO FURTHER THEIR SKILLS AND COORDINATE WITH OTHER SIMILAR ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 165386 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3790 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMRA ZEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG FINEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | K SUZIE ADAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 39000 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21694 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 127055 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81443 |
| IRS990/GrossReceipts | 0 | 226195 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| 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 | 22 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2419 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS TO REVEAL THE FACTS OF THE CASE AND PLAN A COURSE OF ACTION TO HELP THE CHILD BY PROVIDING NECESSARY COUNSELING AND PROVIDE ASSISTANCE TO LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRIAL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | K SUZIE ADAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81565 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59749 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59749 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3035 |
| IRS990/Occupancy/Total | 0 | 3035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4382 |
| IRS990/OfficeExpenses/Total | 0 | 4382 |
| 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 | 31339 |
| IRS990/OtherExpensesCurrentYear | 0 | 44617 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Travel and Meetings |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2886 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12353 |
| IRS990/OtherExpenses/Total | 0 | 1214 |
| IRS990/OtherExpenses/Total | 1 | 1475 |
| IRS990/OtherExpenses/Total | 2 | 2886 |
| IRS990/OtherExpenses/Total | 3 | 12353 |
| IRS990/OtherLiabilities/BOY | 0 | 1382 |
| IRS990/OtherLiabilities/EOY | 0 | 3033 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 59749 |
| IRS990/OtherRevenuePriorYear | 0 | 27333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82917 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10055 |
| IRS990/PayrollTaxes/Total | 0 | 10055 |
| 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 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18394 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 63171 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 81565 |
| IRS990/RevenuesLessExpensesCY | 0 | 18394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34767 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 141490 |
| IRS990/SalariesEtcPriorYear | 0 | 42000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80024 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 144730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 95528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 399660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 59749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18834 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9405 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 399660 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 144730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 80773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 95528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8498 |
| IRS990ScheduleA/Total170/Total | 0 | 399660 |
| IRS990ScheduleA/TotalSupport | 0 | 533739 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2449 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4864 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 496 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2953 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 80 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accounts Payable - Employee |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3033 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2419 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 3120 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3120 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21269 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 650 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 650 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3025 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29429 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80705 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29429 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80705 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BASS AND BUGS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59436 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1660 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4063 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4951 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10674 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO DATE, THERE HAVE BEEN NO REQUESTS BY THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION DECISIONS, FOR BOTH STAFF AND THE EXECUTIVE DIRECTOR, ARE REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS ON A MONTHLY BASIS. REPORTS ARE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY MEETINGS. THIS ALLOWS THE MEMBERS TIME TO REVIEW THE INFORMATION PRIOR TO THE MEETING AND ASK ANY QUESTIONS AND/OR DISCUSS INFORMATION AT THE MEETING. THE FORM 990 IS REVIEWED BY THE EXECTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 602 E CHURCH STREET BOX 13 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77351 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | K SUSIE ADAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9363274757 |
| IRS990/TotalAssets/BOY | 0 | 64553 |
| IRS990/TotalAssetsBOY | 0 | 64553 |
| IRS990/TotalAssets/EOY | 0 | 84598 |
| IRS990/TotalAssetsEOY | 0 | 84598 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 144730 |
| IRS990/TotalExpensesCurrentYear | 0 | 186107 |
| IRS990/TotalExpensesPriorYear | 0 | 73339 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20721 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 165386 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1382 |
| IRS990/TotalLiabilitiesBOY | 0 | 1382 |
| IRS990/TotalLiabilities/EOY | 0 | 3033 |
| IRS990/TotalLiabilitiesEOY | 0 | 3033 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64553 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 84598 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63171 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81565 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 165386 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39000 |
| IRS990/TotalRevenueCurrentYear | 0 | 204501 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 59749 |
| IRS990/TotalRevenuePriorYear | 0 | 108106 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 204501 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264238339 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.