Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$27,551
No earlier filing loaded for comparison.
Net Assets
-$100,907
No earlier filing loaded for comparison.
Liabilities
$128,458
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$498,416
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Soulforce works to end the political and religious oppression of lesbian, gay, bisexual, transgender, queer and intersex people through relentless nonviolent resistance.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RESEARCH, TEACH, SYSTEMATIZE, AND APPLY THE NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING, JR. TO THE CURRENT STRUGGLE OF GAYS AND LESBIANS IN THE UNITED STATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | OBOX 2499 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ABILENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79601 |
| IRS990/Advertising/Fundraising | 0 | 376 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 134 |
| IRS990/Advertising/ProgramServices | 0 | 2588 |
| IRS990/Advertising/Total | 0 | 3098 |
| IRS990/AllOtherContributions | 0 | 370376 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6489 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5743 |
| IRS990/AllOtherExpenses/Total | 0 | 19361 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78982 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 38540 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38578 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73934 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151052 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2338 |
| IRS990/ConferencesMeetings/Total | 0 | 2338 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 370376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 511562 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 822 |
| IRS990/DepreciationDepletion/Total | 0 | 822 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO RESEARCH, TEACH, SYSTEMATIZE AND APPLY THE NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING JR. TO THE CURRENT STRUGGLE OF GAYS AND LESRIANS IN THE UNITED STATESAND HAVEN HERRIN. ALL OF THESE INDIVIDUALS HAVE PARTICIPATED IN THE SOULFORCE EQUALITY RIDE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 332584 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3010 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 167 |
| IRS990/FeesForServicesLegal/Total | 0 | 3177 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 826 |
| IRS990/FeesForServicesManagement/Total | 0 | 826 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3391 |
| IRS990/FeesForServicesOther/Total | 0 | 3391 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARU GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN TRIMELL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAIDA AGOSTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN CHADEMANA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TYNAN POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER RAMOS |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 370376 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 199 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 566 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1492 |
| IRS990/InformationTechnology/Total | 0 | 2257 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2385 |
| IRS990/Insurance/Total | 0 | 2385 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7174 |
| IRS990/Interest/ProgramServices | 0 | 939 |
| IRS990/Interest/Total | 0 | 8113 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11021 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8817 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -2885 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1233 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 35200 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75999 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RESEARCH, TEACH, SYSTEMATIZE AND APPLY NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING JR. TO THE CURRENT STRUGGLE OF GAYS AND LESBIANS IN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA LOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -100907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5584 |
| IRS990/Occupancy/ProgramServices | 0 | 1932 |
| IRS990/Occupancy/Total | 0 | 7516 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10621 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14569 |
| IRS990/OfficeExpenses/Total | 0 | 33525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 156914 |
| IRS990/OtherExpensesCurrentYear | 0 | 334479 |
| IRS990/OtherExpenses/Description | 0 | EQUALITY RIDE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PUBLICIST |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 750 |
| IRS990/OtherExpenses/Fundraising | 1 | 8526 |
| IRS990/OtherExpenses/Fundraising | 2 | 3767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1460 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1718 |
| IRS990/OtherExpenses/Total | 0 | 199943 |
| IRS990/OtherExpenses/Total | 1 | 15000 |
| IRS990/OtherExpenses/Total | 2 | 11437 |
| IRS990/OtherExpenses/Total | 3 | 6945 |
| IRS990/OtherLiabilities/BOY | 0 | 29725 |
| IRS990/OtherLiabilities/EOY | 0 | 52459 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10885 |
| IRS990/PayrollTaxes/Total | 0 | 10885 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -128040 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 370376 |
| IRS990/RevenuesLessExpensesCY | 0 | -128040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 148310 |
| IRS990/SalariesEtcCurrentYear | 0 | 163937 |
| IRS990/SalariesEtcPriorYear | 0 | 203453 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 366207 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 499206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 576110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 682772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2635857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2651871 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 370376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 511562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 499206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 576110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 694617 |
| IRS990ScheduleA/Total509/Total | 0 | 2651871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 370376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 511562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 499206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 576110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 696843 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2654097 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1233 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41860 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43093 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48609 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE REIMBURSEMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52459 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1233 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16200 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 59799 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LOAN FROM BILL CARPENTER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | LOAN FROM CHUCK PHELAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 75999 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS BEEN PREPARED BY AN INDEPENDENT CPA FROM THE INFORMATION PROVIDED BY MANAGEMENT. NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15967 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | POBOX 2499 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABILENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CYNTHIA LOVE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4043553870 |
| IRS990/TotalAssets/BOY | 0 | 92058 |
| IRS990/TotalAssetsBOY | 0 | 92058 |
| IRS990/TotalAssets/EOY | 0 | 27551 |
| IRS990/TotalAssetsEOY | 0 | 27551 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 370376 |
| IRS990/TotalExpensesCurrentYear | 0 | 498416 |
| IRS990/TotalExpensesPriorYear | 0 | 360367 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 70593 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95239 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 332584 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 498416 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 70593 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 64925 |
| IRS990/TotalLiabilitiesBOY | 0 | 64925 |
| IRS990/TotalLiabilities/EOY | 0 | 128458 |
| IRS990/TotalLiabilitiesEOY | 0 | 128458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 92058 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 27551 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27133 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -100907 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.