Civic Intelligence

Longview Dream Center Inc.

990 • Fiscal year 2022 • EIN 46-4238429

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileLONGVIEWDREAMCENTER.COM
1514 W Fairmont StLongview, TX 75604

(903) 663-1740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,083

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,311,398

Up $138,288 (+12%) from 2021

Net Assets

Up

$265,934

Up $164,227 (+161%) from 2021

Liabilities

Down

$1,045,464

Down $25,939 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$750,454

Up $261,473 (+53%) from 2021

Expenses

Up

$586,227

Up $69,864 (+14%) from 2021

Net Income

Up

$164,227

Up $191,609 (+700%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $523,772Liabilities 2014: $426,949Net Assets 2014: $96,8232014Assets 2015: $492,435Liabilities 2015: $414,982Net Assets 2015: $77,4532015Assets 2016: $478,502Liabilities 2016: $395,160Net Assets 2016: $83,3422016Assets 2017: $521,158Liabilities 2017: $380,703Net Assets 2017: $140,4552017Assets 2018: $507,532Liabilities 2018: $381,001Net Assets 2018: $126,5312018Assets 2019: $475,074Liabilities 2019: $357,044Net Assets 2019: $118,0302019Assets 2020: $806,409Liabilities 2020: $671,180Net Assets 2020: $135,2292020Assets 2021: $1,173,110Liabilities 2021: $1,071,403Net Assets 2021: $101,7072021Assets 2022: $1,311,398Liabilities 2022: $1,045,464Net Assets 2022: $265,9342022Assets 2023: $1,221,178Liabilities 2023: $1,009,691Net Assets 2023: $211,4872023Assets 2024: $566,849Liabilities 2024: $245,056Net Assets 2024: $321,7932024

Highlighted filing

2022

Assets$1,311,398
Liabilities$1,045,464
Net Assets$265,934
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $259,964Expenses 2014: $163,141Net Income 2014: $96,8232014Revenue 2015: $264,943Expenses 2015: $284,313Net Income 2015: -$19,3702015Revenue 2016: $296,531Expenses 2016: $290,642Net Income 2016: $5,8892016Revenue 2017: $422,030Expenses 2017: $351,606Net Income 2017: $70,4242017Revenue 2018: $363,398Expenses 2018: $377,322Net Income 2018: -$13,9242018Revenue 2019: $336,411Expenses 2019: $356,352Net Income 2019: -$19,9412019Revenue 2020: $386,255Expenses 2020: $369,238Net Income 2020: $17,0172020Revenue 2021: $488,981Expenses 2021: $516,363Net Income 2021: -$27,3822021Revenue 2022: $750,454Expenses 2022: $586,227Net Income 2022: $164,2272022Revenue 2023: $593,996Expenses 2023: $648,443Net Income 2023: -$54,4472023Revenue 2024: $1,119,207Expenses 2024: $1,008,901Net Income 2024: $110,3062024

Highlighted filing

2022

Revenue$750,454
Expenses$586,227
Net Income$164,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$973,475
Mission and Program Overview

Mission

The Longview Dream Center exists to fight hunger and provide resources and quality programs that enhance the quality of life for the citizens of our city and region.

Mission at the longview dream center (ldc) is to provide basic humanitarian needs, resources and life enhancing programs to the people of longview and the greater east texas region. Vision is to provide free food & clothing to anyone in need throughout longview, texas and the surrounding area. The ldc provides hunger relief, senior boxes, fresh produce, and free clothing, to those in need or a crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,075$1,042,778▲ $132,703
Savings and Temporary Cash Investments$258,500$140,253▼ $118,247
Cash and Non-Interest-Bearing Accounts$4,535$128,367▲ $123,832
Total Assets$1,173,110$1,311,398▲ $138,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,108$1,039,591▼ $26,517
Other Liabilities$5,295$5,873▲ $578
Total Liabilities$1,071,403$1,045,464▼ $25,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,707$265,934▲ $164,227
Total Net Assets Fund Balance$101,707$265,934▲ $164,227
Total Liabilities and Net Assets / Fund Balance$1,173,110$1,311,398▲ $138,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,998$145,913$978,911
Equipment$89,650$116,586$206,236
Land$120,130-$120,130
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shonna M BarlowExecutive DirectorFT$49,083$49,083
Thomas McdanielsPresidentFT$12,854$12,854

Board Members and Trustees

NameTitle
Lori ValentiVice-president
Cherie SmithSecretary
Ale MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,920
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$53,482
All Other Contributions
$676,393
Change in Net Assets
$164,227

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$186,090Fair Market Value (FMV)
Total Noncash Contributions$186,090-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,813
Salaries, Compensation, and Employee Benefits$250,594
Grants and Similar Amounts Paid$10,820
Total Fundraising Expense$7,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,817--$155,817
Occupancy$73,105$11,446$3,523$88,074
Current Officers, Directors, Trustees, and Key Employees$15,484$46,452-$61,936
Depreciation Depletion$45,636$7,148$2,199$54,983
Interest$24,337$3,812$1,173$29,322
Payroll Taxes$12,956$3,554-$16,510
Other Employee Benefits$12,776$3,555-$16,331
Information Technology-$14,850-$14,850
Office Expenses-$11,952-$11,952
Other Expenses$10,954--$10,954
Grants to Domestic Individuals$10,820--$10,820
Advertising-$9,717-$9,717
All Other Expenses$8,130$467$144$8,741
Fees for Services Accounting-$7,572-$7,572
Insurance$1,755$275$85$2,115
Total Functional Expenses$458,303$120,800$7,124$586,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,372
Fundraising Direct Expenses$36,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories and Songs$49,610$49,610$27,617$21,993
Fall Festival$21,762$21,762$9,314$12,448
Total Events$71,372$71,372$36,931$34,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,184
Payroll Liabilities$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Governing body handles the written actions.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 before it is filed with irs.”

Form 990, Part VI, Section B, Line 15

“Board reviews & decides on salary for executive director and other officers/key employees based on comparable local data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Longview Dream Center
EIN
46-4238429
Phone
9036631740
Address
1514 W FAIRMONT ST, LONGVIEW, TX 75604

Signing Officer

Name
Shonna Barlow
Title
Executive Director
Phone
9036631740
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcdaniels
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
450

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Margo Talley
Phone
9035340088
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TWICE BUT NICE FREE CLOTHING SHOP: IS OPEN WEDNESDAY THROUGH SATURDAY FROM 10:00AM -1:00PM. IDENTIFICATION IS REQUESTED TO RECEIVE FREE CLOTHING.CLIENTS MAY BE SERVED ONCE PER MONTH. THERE WAS A TOTAL OF 874 FAMILIES SERVED IN 2021 AND 76,623 ITEMS OF CLOTHING DISTRIBUTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06325
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0311075
IRS990/PYOtherRevenueAmt040821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27382
IRS990/PYSalariesCompEmpBnftPaidAmt0198963
IRS990/PYTotalExpensesAmt0516363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164227
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt01599216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599216
IRS990ScheduleA/TotalSupportAmt01640913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978911
IRS990ScheduleD/EquipmentGrp/BookValueAmt089650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206236
IRS990ScheduleD/LandGrp/BookValueAmt0120130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042778
IRS990ScheduleD/TotalLiabilityAmt05873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORIES AND SONGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09314
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0186090
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HANDLES THE WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS & DECIDES ON SALARY FOR EXECUTIVE DIRECTOR AND OTHER OFFICERS/KEY EMPLOYEES BASED ON COMPARABLE LOCAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173110
IRS990/TotalAssetsEOYAmt01311398
IRS990/TotalAssetsGrp/BOYAmt01173110
IRS990/TotalAssetsGrp/EOYAmt01311398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696920
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071403
IRS990/TotalLiabilitiesEOYAmt01045464
IRS990/TotalLiabilitiesGrp/BOYAmt01071403
IRS990/TotalLiabilitiesGrp/EOYAmt01045464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0115352
IRS990/TotalOtherProgSrvcRevenueAmt0186090
IRS990/TotalProgramServiceExpensesAmt0458303
IRS990/TotalReportableCompFromOrgAmt061937
IRS990/TotalRevenueGrp/ExclusionAmt051193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0354 BAKER STREET
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075662
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,398
Liabilities
$1,045,464
Net assets
$265,934
Revenue
$750,454
Expenses
$586,227
Net income
$164,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.32$1.12$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.01$0.21$0.59$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.05$0.27$0.75$0.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.07$0.10$0.49$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.67$0.14$0.39$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.36$0.12$0.34$0.36$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$0.36$0.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$0.42$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.40$0.08$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.08$0.26$0.28$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.43$0.10$0.26$0.16$0.10