Civic Intelligence

Ward County Greater Works Inc

EIN 43-2025340 • 501(c)3 • Midland, TX

Profile

Providing food for the needy

110 W LouisianaMidland, TX 79701

wcgw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,551,677

Up $1,417,012 (+66%) from 2023

Liabilities

Down

$130,996

Down $1,704 (-1.3%) from 2023

Net Assets

Up

$3,420,681

Up $1,418,716 (+71%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$2,915,759

Up $579,965 (+25%) from 2023

Expenses

Down

$1,497,043

Down $451,572 (-23%) from 2023

Net Income

Up

$1,418,716

Up $1,031,537 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,452Liabilities 2010: $1,490Net Assets 2010: $449,9622010Assets 2011: $504,368Liabilities 2011: $957Net Assets 2011: $503,4112011Assets 2012: $501,450Liabilities 2012: $1,421Net Assets 2012: $500,0292012Assets 2013: $412,738Liabilities 2013: $1,641Net Assets 2013: $411,0972013Assets 2014: $423,311Liabilities 2014: $1,362Net Assets 2014: $421,9492014Assets 2015: $437,308Liabilities 2015: $486Net Assets 2015: $436,8222015Assets 2016: $455,667Liabilities 2016: $1,797Net Assets 2016: $453,8702016Assets 2017: $500,470Liabilities 2017: $0Net Assets 2017: $500,4702017Assets 2018: $645,240Liabilities 2018: $0Net Assets 2018: $645,2402018Assets 2019: $695,850Liabilities 2019: $4,632Net Assets 2019: $691,2182019Assets 2020: $695,850Liabilities 2020: $137,737Net Assets 2020: $558,1132020Assets 2021: $935,601Liabilities 2021: $136,886Net Assets 2021: $798,7152021Assets 2022: $1,749,516Liabilities 2022: $134,730Net Assets 2022: $1,614,7862022Assets 2023: $2,134,665Liabilities 2023: $132,700Net Assets 2023: $2,001,9652023Assets 2024: $3,551,677Liabilities 2024: $130,996Net Assets 2024: $3,420,6812024

Highlighted filing

2024

Assets$3,551,677
Liabilities$130,996
Net Assets$3,420,681
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $989,681Expenses 2010: $978,957Net Income 2010: $10,7242010Revenue 2011: $737,930Expenses 2011: $684,481Net Income 2011: $53,4492011Revenue 2012: $596,259Expenses 2012: $599,641Net Income 2012: -$3,3822012Revenue 2013: $727,015Expenses 2013: $815,947Net Income 2013: -$88,9322013Revenue 2014: $892,837Expenses 2014: $881,985Net Income 2014: $10,8522014Revenue 2015: $531,844Expenses 2015: $516,485Net Income 2015: $15,3592015Revenue 2016: $935,879Expenses 2016: $918,831Net Income 2016: $17,0482016Revenue 2017: $1,018,771Expenses 2017: $972,171Net Income 2017: $46,6002017Revenue 2018: $1,054,006Expenses 2018: $909,236Net Income 2018: $144,7702018Revenue 2019: $1,289,605Expenses 2019: $1,243,627Net Income 2019: $45,9782019Revenue 2020: $2,329,098Expenses 2020: $2,391,966Net Income 2020: -$62,8682020Revenue 2021: $1,511,730Expenses 2021: $1,486,580Net Income 2021: $25,1502021Revenue 2022: $2,470,909Expenses 2022: $1,654,838Net Income 2022: $816,0712022Revenue 2023: $2,335,794Expenses 2023: $1,948,615Net Income 2023: $387,1792023Revenue 2024: $2,915,759Expenses 2024: $1,497,043Net Income 2024: $1,418,7162024

Highlighted filing

2024

Revenue$2,915,759
Expenses$1,497,043
Net Income$1,418,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,551,677
Liabilities
$130,996
Net assets
$3,420,681
Revenue
$2,915,759
Expenses
$1,497,043
Net income
$1,418,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.13$3.42$2.92$1.50$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.13$2.00$2.34$1.95$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.61$2.47$1.65$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$1.51$1.49$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$2.33$2.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.29$1.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.05$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.02$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.94$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.73$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.74$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.99$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,915,759
Mission and Program Overview

Mission

Relieve suffering of food deprived needy low income individuals and children by providing food, other essientials and after school programs to improve quality of life and spiriual well beinging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,001,965$3,420,681▲ $1,418,716
Savings and Temporary Cash Investments$1,398,000$2,399,735▲ $1,001,735
Inventories for Sale or Use$299,261$736,990▲ $437,729
Cash and Non-Interest-Bearing Accounts$228,750$314,050▲ $85,300
Land, Buildings, and Equipment, Net$125,073$100,902▼ $24,171
Accounts Receivable$83,581$0▼ $83,581
Total Assets$2,134,665$3,551,677▲ $1,417,012
Liabilities
Unsecured Notes Loans Payable$132,700$130,996▼ $1,704
Total Liabilities$132,700$130,996▼ $1,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,001,965$3,420,681▲ $1,418,716
Total Liabilities and Net Assets / Fund Balance$2,134,665$3,551,677▲ $1,417,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,647$277,750-
Land$20,000--
Equipment$0$17,075-
Leasehold Improvements$255$35,265-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Karen SheltonFood Pantry Manager$20,800$20,800

Board Members and Trustees

NameTitle
Bryan HeflinPresident
Teresa BurnettVice President
Beverly HearnDirector
Darlynna RushDirector
Donna BeltDirector
Sherry BaileyDirector
Nancy PrietoSecretary
Mark PedersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,196
Program Service Revenue
$92,355
Investment Income
$72,208
Other Revenue
$0
All Other Contributions
$2,469,301
Change in Net Assets
$1,418,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory258,240$771,184Walmart Price
Clothing and Household Goods-$335,920Market Research
Other Non Cash Contri Table7,164$239,932Independent sector
Total Noncash Contributions265,404$1,347,036-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,605
Total Fundraising Expense$173,668
Salaries, Compensation, and Employee Benefits$156,438
Professional Fundraising Fees$31,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,317$0$129,747$135,064
Other Salaries and Wages$124,521$0$0$124,521
Occupancy$92,773$0$0$92,773
Fees for Services Professional Fundraising--$31,000$31,000
Fees for Services Management$0$21,745$0$21,745
Current Officers, Directors, Trustees, and Key Employees$20,800$0$0$20,800
Payroll Taxes$11,117$0$0$11,117
Office Expenses$5,134$0$255$5,389
Interest$0$0$4,544$4,544
Fees for Services Accounting$1,265$2,656$0$3,921
Insurance$0$3,057$0$3,057
Other Expenses$0$69$1,829$1,898
Travel$170$0$0$170
Total Functional Expenses$1,295,848$27,527$173,668$1,497,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Kidzone$136,100$136,100-$136,100
hogg ranch event$129,010$129,010-$129,010
Total Events$281,895$281,895-$281,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ward County Greater Works Inc
EIN
43-2025340
Phone
4326942500
Address
110 W LOUISIANA, MIDLAND, TX 79701

Signing Officer

Name
Bryan Heflin
Title
President
Phone
4326942500
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Beauchamp
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
160

Preparer

Firm
New Mexico Management Services LLC
Address
105 w 3rd Street Suite 301, roswell, NM 88201
Preparer
Karen M Maynes
Phone
5754200880
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO SIGNIFICANT CHANGE”

Pt III, Line 3

“NO SIGNIFICANT CHANGE”

Pt VI, Line 11B

“990 is reviewed by email by each board member and acknowledged”

Pt V, Line 14B

“Only food & household items provided”

Pt XI

“Capital fund raising for new facility”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0129747
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IRS990/AdvertisingGrp/TotalAmt0135064
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IRS990/BooksInCareOfDetail/PersonNm0LISA BEAUCHAMP
IRS990/BooksInCareOfDetail/PhoneNum04326942500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W Louisiana 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
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IRS990/CashNonInterestBearingGrp/BOYAmt0228750
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0281895
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02751196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072208
IRS990/CYOtherExpensesAmt01309605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092355
IRS990/CYRevenuesLessExpensesAmt01418716
IRS990/CYSalariesCompEmpBnftPaidAmt0156438
IRS990/CYTotalExpensesAmt01497043
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IRS990/CYTotalProfFndrsngExpnsAmt031000
IRS990/CYTotalRevenueAmt02915759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOOD, ESSENTIALS AND AFTER SCHOOL PROGRAM TO RELEAVE SUFFERING OF 950 FOOD DEPRIVED LOW INCOME ELDERLY/DISABLED/CHILDREN, SUPPORTED BY CONTRIBUTIONS OF CHURCHES, BUSINESSES, AND INDIVIDUALS WHO DONATE FINANCIALY AND VOLUNTEER TO UNLOAD TRUCKS, SORT, STERILIZE AND DELIVER FOOD AND ESSENTIALS TO NEEDY CLIENTS. THE COMMUNITIES VOLUNTEER OVER 16000 HOURS IN THE TEXAS COUNTIES OF WARD, ECTOR AND MIDLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01295848
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesProfFundraising/FundraisingAmt031000
IRS990/FeesForServicesProfFundraising/TotalAmt031000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PEDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOOD PANTRY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RELIEVE SUFFERING OF FOOD DEPRIVED NEEDY LOW INCOME INDIVIDUALS AND CHILDREN BY PROVIDING FOOD, OTHER ESSIENTIALS AND AFTER SCHOOL PROGRAMS TO IMPROVE QUALITY OF LIFE AND SPIRIUAL WELL BEINGING.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt092773
IRS990/OccupancyGrp/TotalAmt092773
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05134
IRS990/OfficeExpensesGrp/TotalAmt05389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Client food/assistence
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16293
IRS990/OtherExpensesGrp/FundraisingAmt21829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt01032560
IRS990/OtherExpensesGrp/ProgramServicesAmt12191
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01032560
IRS990/OtherExpensesGrp/TotalAmt18484
IRS990/OtherExpensesGrp/TotalAmt21898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011117
IRS990/PayrollTaxesGrp/TotalAmt011117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Beauchamp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Resale Store
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092355
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IRS990/PYContributionsGrantsAmt02251572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013399
IRS990/PYOtherExpensesAmt01749352
IRS990/PYProgramServiceRevenueAmt070823
IRS990/PYRevenuesLessExpensesAmt0387179
IRS990/PYSalariesCompEmpBnftPaidAmt0167622
IRS990/PYTotalExpensesAmt01948615
IRS990/PYTotalProfFndrsngExpnsAmt031641
IRS990/PYTotalRevenueAmt02335794
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01418716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02001965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03420681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01398000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02399735
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02264671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02915759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01490214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01511556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011005604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070823
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02335494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03020052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01535542
IRS990ScheduleA/Total509Grp/TotalAmt011351545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011351545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0358397
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017075
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035265
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0New Kidzone
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0hogg ranch event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016785
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0281895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market Research
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0335920
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0258240
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Walmart Price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0771184
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07164
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteer Time
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Independent sector
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0239932
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0line 19 - reported as pounds of food donated
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1line 25 - reported as number of volunteer hours
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY EMAIL BY EACH BOARD MEMBER AND ACKNOWLEDGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY FOOD & HOUSEHOLD ITEMS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL FUND RAISING FOR NEW FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134665
IRS990/TotalAssetsEOYAmt03551677
IRS990/TotalAssetsGrp/BOYAmt02134665
IRS990/TotalAssetsGrp/EOYAmt03551677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02751196
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497043
IRS990/TotalGrossUBIAmt092355
IRS990/TotalLiabilitiesBOYAmt0132700
IRS990/TotalLiabilitiesEOYAmt0130996
IRS990/TotalLiabilitiesGrp/BOYAmt0132700
IRS990/TotalLiabilitiesGrp/EOYAmt0130996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02001965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03420681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01295848
IRS990/TotalProgramServiceRevenueAmt092355
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02915759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092355
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03551677

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