Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 45-5222092 • 501(c)3 • Fort Worth, TX
Profile
The nbsp;mission nbsp;of nbsp;the nbsp;organization nbsp;is nbsp;to nbsp;provide nbsp;an nbsp;economic nbsp;stimulus nbsp;to nbsp;the nbsp;east nbsp;side nbsp;of nbsp;fort nbsp;worth nbsp;through nbsp;providing nbsp;water nbsp;and nbsp;land nbsp;as nbsp;a nbsp;stewardship nbsp;to nbsp;target nbsp;areas nbsp;such nbsp;as: nbsp;arts nbsp;recreations nbsp;and nbsp;science nbsp;this nbsp;will nbsp;be nbsp;done nbsp;in nbsp;a nbsp;way nbsp;to nbsp;preserving nbsp;the nbsp;beauty nbsp;of nbsp;lake nbsp;arlington nbsp;and nbsp;the nbsp;celebrating nbsp;of nbsp;our nbsp;diverse nbsp;community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$15,730
Up $138 (+0.9%) from 2023
Liabilities
Flat$96,500
Flat from 2023
Net Assets
Up-$80,770
Up $138 (+0.2%) from 2023
Revenue
Down$3,931
Down $22,370 (-85%) from 2023
Expenses
Down$1,222
Down $2,587 (-68%) from 2023
Net Income
Down$2,709
Down $19,783 (-88%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The nbsp;mission nbsp;is nbsp;to nbsp;provide nbsp;an nbsp;economic nbsp;stimulus nbsp;to nbsp;the nbsp;east nbsp;side nbsp;of nbsp;fort nbsp;worth nbsp;through nbsp;providing nbsp;water nbsp;and nbsp;land nbsp;as nbsp;a nbsp;stewardship nbsp;to nbsp;target nbsp;areas nbsp;ssuch nbsp;as: nbsp;art nbsp;recreation nbsp;and nbsp;science nbsp;this nbsp;will nbsp;be nbsp;done nbsp;in nbsp;a nbsp;way nbsp;to nbsp;preserving nbsp;the nbsp;beauty nbsp;of nbsp;lake nbsp;arlington nbsp;and nbsp;the nbsp;celebrating nbsp;our nbsp;diverse nbsp;community
The mission is to provide an economic stimulus to the east side of fort worth through providing water and land as a stewardship to target areas such as arts, recreations, and science. This will be done in a way to preserving the beauty of lake arlington and the celebrating of our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $15,512 | $15,512 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $80 | $218 | ▲ $138 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-80,908 | $-80,770 | ▲ $138 |
| Total Assets | $15,592 | $15,730 | ▲ $138 |
| Liabilities | |||
| Other Liabilities | $96,000 | $96,000 | → $0 |
| Unsecured Notes Loans Payable | $500 | $500 | → $0 |
| Total Liabilities | $96,500 | $96,500 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-80,908 | $-80,770 | ▲ $138 |
| Total Liabilities and Net Assets / Fund Balance | $15,592 | $15,730 | ▲ $138 |
| Name | Title |
|---|---|
| Archie Banks | President |
| Reggi Sturns-kemp | Vice President |
| Sheila Bradley | Director |
| Kevin Lindsey | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $212,700 | Cost of Time Contributed |
| Total Noncash Contributions | 2 | $212,700 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $1,899 | - | $0 |
| Fees for Services Accounting | - | - | - | $584 |
| Insurance | - | - | - | $463 |
| Total Functional Expenses | $0 | $2,571 | $0 | $1,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Expense | $96,000 |
“After form 990 is completed, it will be provided to the representative of the organization who is responsible for having the form 990 completed. When this process is complete the form 990 will be reviewed with the representative for clarafication, understanding, correction and or changes as necessary. Then at that time the completed form 990 will be provided to the body to have the opportunity to review as a whole organization to review for any necessary changes or questions. If there are no questions, changes, or unanswered concerns then the form 990, then the tax practitioner will be given the instructions and go to move forward. Then at that time the form 990 will be electronically filed per approval of the representatiove responsible for making the decision for submittal of the form 990.”
“The president of the organization did reguarly meet with the officers of the organization and reviewed the organization poicy that are currently in place. The meeting was held in an effort to review and discuss any issues at the time and also to ensure that all members are complying with the organization policy.”
“Per review with one of the representatives of the orgnization it was stated by her that the governing documents, policies of the organization, and financial statemente are made available to the general public during the tax year by the way of a request by the concern party.”
“Rev. Archie banks performed an average of 1 hour per week performing administrative functions. He put in a total of 52 hours performing his functions in a year.”
“Mr. Kevin lindsey working in the administrative capacity put in a total of 76 hours for the entire year.”
“Reggi struns-kemp worked in the capacity of administration. She put in a total of 15 hours for the tax fiscal year.”
“Ms. Sheila bradley currently served in the capacity as the director and therefore put in a total of 12 hours for the tax fiscal year.”
“The organization took on some significant program service during the tax year regarding the hiring of a student for the work release program fromt he university of texas at arlington.”
“There is a debt owed to ms. Hazel wiltz in the amount of $96,000.00 regarding rental expense which is sthe other liability.”
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/AccountsReceivableGrp/BOYAmt | 0 | 15512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROVIDE AN ECONOMIC STIMULUS TO THE EAST SIDE OF FORT WORTH THROUGH PROVIDING WATER AND LAND AS A STEWARDSHIP TO TARGET AREAS SUCH AS ARTS, RECREATIONS, AND SCIENCE. THIS WILL BE DONE IN A WAY TO PRESERVING THE BEAUTY OF LAKE ARLINGTON AND THE CELEBRATING OF OUR DIVERSE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176142624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6842 JOELENE RAE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3931 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HIGEST EXPENSES WAS CONTRIBUTED TO THE NECESSARY REPAIRS AND MAINTENANCE OF THE PROPERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 227811 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.4 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | ARCHIE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGGI STURNS-KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| 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 | THE NBSP;MISSION NBSP;OF NBSP;THE NBSP;ORGANIZATION NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;AN NBSP;ECONOMIC NBSP;STIMULUS NBSP;TO NBSP;THE NBSP;EAST NBSP;SIDE NBSP;OF NBSP;FORT NBSP;WORTH NBSP;THROUGH NBSP;PROVIDING NBSP;WATER NBSP;AND NBSP;LAND NBSP;AS NBSP;A NBSP;STEWARDSHIP NBSP;TO NBSP;TARGET NBSP;AREAS NBSP;SUCH NBSP;AS: NBSP;ARTS NBSP;RECREATIONS NBSP;AND NBSP;SCIENCE NBSP;THIS NBSP;WILL NBSP;BE NBSP;DONE NBSP;IN NBSP;A NBSP;WAY NBSP;TO NBSP;PRESERVING NBSP;THE NBSP;BEAUTY NBSP;OF NBSP;LAKE NBSP;ARLINGTON NBSP;AND NBSP;THE NBSP;CELEBRATING NBSP;OF NBSP;OUR NBSP;DIVERSE NBSP;COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -80770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARCHIE BANKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22492 |
| IRS990/PYTotalExpensesAmt | 0 | 3809 |
| IRS990/PYTotalRevenueAmt | 0 | 26301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -80908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -80770 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1550 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 2000 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 2 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL EXPENSE |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 0 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 0 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A DEBT OWED TO MS. HAZEL WILTZ IN THE AMOUNT OF $96,000.00 REGARDING RENTAL EXPENSE WHICH IS STHE OTHER LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X line 2 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED TIME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF TIME CONTRIBUTED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 212700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TOOK ON SOME SIGNIFICANT PROGRAM SERVICE DURING THE TAX YEAR REGARDING THE HIRING OF A STUDENT FOR THE WORK RELEASE PROGRAM FROMT HE UNIVERSITY OF TEXAS AT ARLINGTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER FORM 990 IS COMPLETED, IT WILL BE PROVIDED TO THE REPRESENTATIVE OF THE ORGANIZATION WHO IS RESPONSIBLE FOR HAVING THE FORM 990 COMPLETED. WHEN THIS PROCESS IS COMPLETE THE FORM 990 WILL BE REVIEWED WITH THE REPRESENTATIVE FOR CLARAFICATION, UNDERSTANDING, CORRECTION AND OR CHANGES AS NECESSARY. THEN AT THAT TIME THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BODY TO HAVE THE OPPORTUNITY TO REVIEW AS A WHOLE ORGANIZATION TO REVIEW FOR ANY NECESSARY CHANGES OR QUESTIONS. IF THERE ARE NO QUESTIONS, CHANGES, OR UNANSWERED CONCERNS THEN THE FORM 990, THEN THE TAX PRACTITIONER WILL BE GIVEN THE INSTRUCTIONS AND GO TO MOVE FORWARD. THEN AT THAT TIME THE FORM 990 WILL BE ELECTRONICALLY FILED PER APPROVAL OF THE REPRESENTATIOVE RESPONSIBLE FOR MAKING THE DECISION FOR SUBMITTAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE ORGANIZATION DID REGUARLY MEET WITH THE OFFICERS OF THE ORGANIZATION AND REVIEWED THE ORGANIZATION POICY THAT ARE CURRENTLY IN PLACE. THE MEETING WAS HELD IN AN EFFORT TO REVIEW AND DISCUSS ANY ISSUES AT THE TIME AND ALSO TO ENSURE THAT ALL MEMBERS ARE COMPLYING WITH THE ORGANIZATION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER REVIEW WITH ONE OF THE REPRESENTATIVES OF THE ORGNIZATION IT WAS STATED BY HER THAT THE GOVERNING DOCUMENTS, POLICIES OF THE ORGANIZATION, AND FINANCIAL STATEMENTE ARE MADE AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR BY THE WAY OF A REQUEST BY THE CONCERN PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REV. ARCHIE BANKS PERFORMED AN AVERAGE OF 1 HOUR PER WEEK PERFORMING ADMINISTRATIVE FUNCTIONS. HE PUT IN A TOTAL OF 52 HOURS PERFORMING HIS FUNCTIONS IN A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MR. KEVIN LINDSEY WORKING IN THE ADMINISTRATIVE CAPACITY PUT IN A TOTAL OF 76 HOURS FOR THE ENTIRE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REGGI STRUNS-KEMP WORKED IN THE CAPACITY OF ADMINISTRATION. SHE PUT IN A TOTAL OF 15 HOURS FOR THE TAX FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MS. SHEILA BRADLEY CURRENTLY SERVED IN THE CAPACITY AS THE DIRECTOR AND THEREFORE PUT IN A TOTAL OF 12 HOURS FOR THE TAX FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART III LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, LINE 1A(B) |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15592 |
| IRS990/TotalAssetsEOYAmt | 0 | 15730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3550 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -80908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -80770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3931 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15730 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 132 ROLLING HILLS PLACE |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | LIVINGWATERSPARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARCHIE BANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176142624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING WATERS PARK ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 455222092 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176142624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6000 WILBARGER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873669647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTONS BOOKKEEPING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S MESQUITE ST STE 2C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177957908 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BOBBY J SHELTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-17T11:50:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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