Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 26-4380899 • 501(c)3 • Lubbock, TX
Profile
Provide legal referral and support services to indegent citzens who have been charged with the commission of crimes and provides support services to indigent citizens who suffer from serious mental illnesses and intellectual disabilities charged with crimes in lubbock county, tx.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$793,560
Down $976,741 (-55%) from 2023
Liabilities
Up$507,746
Up $497,869 (+5041%) from 2023
Net Assets
Down$285,814
Down $1,474,610 (-84%) from 2023
Revenue
Down$10,670,382
Down $4,185,932 (-28%) from 2023
Expenses
Down$12,144,993
Down $3,215,141 (-21%) from 2023
Net Income
Down-$1,474,611
Down $970,791 (-193%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide legal referral and support services to indegent citzens who have been charged with the commission of crimes and provides support services to indigent citizens who suffer from serious mental illnesses and intellectual disabilities charged with crimes in lubbock county, tx.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $327,378 | $748,950 | ▲ $421,572 |
| Rtn Earn Endowment Incm Other Fnds | $1,760,424 | $285,814 | ▼ $1,474,610 |
| Savings and Temporary Cash Investments | $1,439,523 | $41,210 | ▼ $1,398,313 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,770,301 | $793,560 | ▼ $976,741 |
| Other Assets Total | $3,400 | $3,400 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $501,200 | - |
| Accounts Payable and Accrued Expenses | $9,877 | $6,546 | ▼ $3,331 |
| Total Liabilities | $9,877 | $507,746 | ▲ $497,869 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,760,424 | $285,814 | ▼ $1,474,610 |
| Total Liabilities and Net Assets / Fund Balance | $1,770,301 | $793,560 | ▼ $976,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,117 | $26,117 |
| Other Land Buildings | $0 | $6,400 | $6,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Evans | Former Executive Director | FT | $193,595 | $5,808 | $199,403 |
| Rusty Gunter | Chief Defender | FT | $135,000 | - | $135,000 |
| Amrutha Jindal | Former Chief Defender - Ols | FT | $121,577 | - | $121,577 |
| Name | Title |
|---|---|
| Terri Morgeson | Past President |
| Rick Wardroup | President |
| David M Guinn Jr | Board Member |
| Jody Jenkins | Board Member |
| Mike Fulmer | Executive Director |
| Charles Chambers | Member Ex Officio |
| Nicky Boatwright | Member Ex Officio |
| Luke Jordan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texas Rio Grande Legal Aid | Subcontract Services | 301 SOUTH TEXAS AVENUE, Mercedes, TX 78570 | $2,104,005 |
| Neighborhood Defender Services | Subcontract Services | 3201 CHERRY RIDGE DRIVE SUITE D-40, San Antonio, TX 78230 | $1,654,976 |
| Lone Star Defenders Office | Subcontract Services | PO BOX 64836, Lubbock, TX 79464 | $545,670 |
| - | Legal | 1114 TEXAS AVE, Lubbock, TX 79401 | $334,385 |
| - | Legal | 1005 BROADWAY ST, Lubbock, TX 79401 | $229,344 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,110,993 |
| Salaries, Compensation, and Employee Benefits | $1,034,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,713 | $75,988 | - | $572,701 |
| Current Officers, Directors, Trustees, and Key Employees | $213,110 | $41,021 | - | $254,131 |
| Travel | $103,554 | - | - | $103,554 |
| Information Technology | $78,371 | $13,819 | - | $92,190 |
| Occupancy | $62,251 | $20,750 | - | $83,001 |
| Payroll Taxes | $68,849 | $11,349 | - | $80,198 |
| Pension Plan Contributions | $55,492 | $9,147 | - | $64,639 |
| Other Employee Benefits | $53,510 | $8,821 | - | $62,331 |
| Office Expenses | $27,214 | $8,635 | - | $35,849 |
| Fees for Services Legal | - | $31,947 | - | $31,947 |
| Insurance | - | $20,167 | - | $20,167 |
| Fees for Services Other | - | $11,251 | - | $11,251 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Other Expenses | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $11,883,898 | $261,095 | $0 | $12,144,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicky Boatwright | Board Member | Payments for Legal Services Provided on Behalf of Clients of Organization. | No | $190,464 |
| Christopher Wanner | Ex-board Member | Payments for Legal Services Provided on Behalf of Clients of Organization. | No | $176,132 |
| Charles Chambers | Board Member | Payments for Legal Services Provided on Behalf of Clients of Organization. | No | $17,060 |
“Board reviews and approves prior to filing.”
“No other documents made available to the public.”
“ROUNDING 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEGAL REFERRAL AND SUPPORT SERVICES TO INDEGENT CITZENS WHO HAVE BEEN CHARGED WITH THE COMMISSION OF CRIMES AND PROVIDES SUPPORT SERVICES TO INDIGENT CITIZENS WHO SUFFER FROM SERIOUS MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES CHARGED WITH CRIMES IN LUBBOCK COUNTY, TX. |
| IRS990/AllOtherContributionsAmt | 0 | 9873 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE FULMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067490007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 CRICKETS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2104005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1654976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 545670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 334385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 SOUTH TEXAS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3201 CHERRY RIDGE DRIVE SUITE D-40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 64836 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1114 TEXAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1005 BROADWAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERCEDES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEXAS RIO GRANDE LEGAL AID |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEIGHBORHOOD DEFENDER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LONE STAR DEFENDERS OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILLIAM DE HAAS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CHARLES E BLEVINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10628090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37652 |
| IRS990/CYOtherExpensesAmt | 0 | 11110993 |
| IRS990/CYOtherRevenueAmt | 0 | 4640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1474611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034000 |
| IRS990/CYTotalExpensesAmt | 0 | 12144993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10670382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 501200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES RAPID REFERRAL OF QUALIFIED ATTORNEYS FOR REPRESENTATION OF INDIGENT CITIZENS WHO ARE CHARGED WITH CRIMINAL OFFENSES IN DESIGNATED AREAS OF THE STATE OF TEXAS. THE CORPORATION ALSO PROVIDES CASE SUPPORT SERVICES TO INDIGENT CITIZENS, IN LUBBOCK COUNTY, SUFFERING FROM SERIOUS MENTAL HEALTH ILLNESSES AND/OR INTELLECTUAL DISABILITIES AND ARE FACING CRIMINAL CHARGES. THE CORPORATION EMPLOYS MENTAL HEALTH CASEWORKERS AND CLIENT ADVOCATES WHO WORK WITH CLIENTS AND THEIR RESPECTIVE ATTORNEYS TO ASSIST THESE CITIZENS ACCUSED THROUGH THE LEGAL PROCESS. THESE EMPLOYEES HELP TO IDENTIFY AND EMPLOY SUPPORTIVE PROGRAMS, ENSURE STABILITY AND AID IN TEH SUCCESSFULL REINTEGRATION INTO SOCIETY. THESE PROGRAMS ATTEMPT TO REDUCE RECIDIVISM WITHIN THE COMMUNITY AND THESE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11883898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI MORGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WARDROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M GUINN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICKY BOATWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMRUTHA JINDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSTY GUNTER |
| 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 | 193595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER CHIEF DEFENDER - OLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF DEFENDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10618217 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10670382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32517 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LEGAL REFERRAL AND SUPPORT SERVICES TO INDEGENT CITZENS WHO HAVE BEEN CHARGED WITH THE COMMISSION OF CRIMES AND PROVIDES SUPPORT SERVICES TO INDIGENT CITIZENS WHO SUFFER FROM SERIOUS MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES CHARGED WITH CRIMES IN LUBBOCK COUNTY, TX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1760424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62331 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPOINTED ATTORNEYS, EX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAW BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6387700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4324133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6387700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4324133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4640 |
| IRS990/OtherRevenueTotalAmt | 0 | 4640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572701 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80198 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FULMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14770046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86268 |
| IRS990/PYOtherExpensesAmt | 0 | 13098857 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -503820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2261277 |
| IRS990/PYTotalExpensesAmt | 0 | 15360134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14856314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1474611 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1760424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 285814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1439523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10628090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14770046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17377907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4136040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4099000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51011083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51011083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10628090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14770046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17377907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4136040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4099000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51011083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51171341 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NICKY BOATWRIGHT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHARLES CHAMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CHRISTOPHER WANNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | EX-BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 190464 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17060 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 176132 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENTS FOR LEGAL SERVICES PROVIDED ON BEHALF OF CLIENTS OF ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PAYMENTS FOR LEGAL SERVICES PROVIDED ON BEHALF OF CLIENTS OF ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PAYMENTS FOR LEGAL SERVICES PROVIDED ON BEHALF OF CLIENTS OF ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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