Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-4472302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$13,205
Up $3,751 (+40%) from 2018
Net Assets
Up$11,119
Up $7,259 (+188%) from 2018
Liabilities
Down$2,086
Down $3,508 (-63%) from 2018
Revenue
Up$252,858
Up $29,874 (+13%) from 2018
Expenses
Up$245,599
Up $19,197 (+8.5%) from 2018
Net Income
Up$7,259
Up $10,677 (+312%) from 2018
To enrich the lives of handicapped, disabled, and special needs individuals by providing quality recreational, entertainment and activity projects year round.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,003 | $7,664 | ▲ $5,661 |
| Cash and Non-Interest-Bearing Accounts | $7,451 | $5,541 | ▼ $1,910 |
| Total Assets | $9,454 | $13,205 | ▲ $3,751 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,770 | - | - |
| Accounts Payable and Accrued Expenses | $1,824 | $2,086 | ▲ $262 |
| Total Liabilities | $5,594 | $2,086 | ▼ $3,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,860 | $11,119 | ▲ $7,259 |
| Total Net Assets Fund Balance | $3,860 | $11,119 | ▲ $7,259 |
| Total Liabilities and Net Assets / Fund Balance | $9,454 | $13,205 | ▲ $3,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $7,975 | $7,975 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Billy Hill | VP/treasurer | FT | $46,058 | $46,058 |
| David Hanshaw | President | FT | $45,292 | $45,292 |
| Jennifer Poole | Trustee | - | $3,854 | $3,854 |
| Name | Title |
|---|---|
| John Owen | Trustee |
| Greg Gaddy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,580 |
| Salaries, Compensation, and Employee Benefits | $112,019 |
| Total Fundraising Expense | $54,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,737 | $13,703 | $24,764 | $95,204 |
| Occupancy | - | $23,111 | - | $23,111 |
| Travel | $18,258 | - | $1,744 | $20,002 |
| Advertising | $11,308 | - | $3,769 | $15,077 |
| Office Expenses | $4,367 | - | $5,534 | $9,901 |
| Other Salaries and Wages | $294 | - | $8,442 | $8,736 |
| Payroll Taxes | $4,433 | $1,065 | $2,581 | $8,079 |
| All Other Expenses | $2,265 | $3,380 | $1,393 | $7,038 |
| Other Expenses | $2,098 | $3,425 | $3,366 | $3,366 |
| Fees for Services Accounting | - | $75 | - | $75 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $146,086 | $44,774 | $54,739 | $245,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by all board members at a special meeting prior to filing.”
“Documents are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF HANDICAPPED, DISABLED, AND SPECIAL NEEDS INDIVIDUALS BY PROVIDING QUALITY RECREATIONAL, ENTERTAINMENT AND ACTIVITY PROJECTS YEAR ROUND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15077 |
| IRS990/AllOtherContributionsAmt | 0 | 252848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7038 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILLY HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032367300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 NORTH FIRST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 133580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112019 |
| IRS990/CYTotalExpensesAmt | 0 | 245599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENRICHMENT OF THE LIVES OF HANDICAPPED, DISABLED, AND SPECIAL NEEDS INDIVIDUALS, INCLUDING THE ELDERLY, THROUGH SPECIAL EVENTS THAT PROVIDE RECREATION, ENTERTAINMENT, AND ACTIVITIES. APPROXIMATELY 45 VOLUNTEERS ASSISTED IN THIS PROGRAM DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BILLY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HANSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7975 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF HANDICAPPED, DISABLED, AND SPECIAL NEEDS INDIVIDUALS BY PROVIDING QUALITY RECREATIONAL, ENTERTAINMENT AND ACTIVITY PROJECTS YEAR ROUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23111 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID HANSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 123607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102795 |
| IRS990/PYTotalExpensesAmt | 0 | 226402 |
| IRS990/PYTotalRevenueAmt | 0 | 222984 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7259 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 252848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1099923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1099923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 252848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1099923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1099924 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT A SPECIAL MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9454 |
| IRS990/TotalAssetsEOYAmt | 0 | 13205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252848 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54739 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252858 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13205 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1744 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18258 |
| IRS990/TravelGrp/TotalAmt | 0 | 20002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1811 S 12TH ST |
| IRS990/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TXSPECIALCHILDREN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HANSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032367300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS SPECIAL CHILDREN'S PROJECTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 264472302 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032367300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 521 NORTH FIRST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57E5255B4E536B5EB02521901349011A21DEAF19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A66D7E9D49BE47007B8FAC864532BEA7512C774C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.255.12.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752886572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN A JACKS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3167 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756063167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9032388822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T07:58:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.