Civic Intelligence

Firstlight Community Foundation

EIN 47-5322938 • 501(c)3 • El Paso, TX

Profile

To elevate individual and community financial wellness

9983 Kenworthy StEl Paso, TX 79924

firstlightcommunityfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,037,774

Up $204,112 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,037,774

Up $204,112 (+24%) from 2023

Revenue

Down

$263,575

Down $318,814 (-55%) from 2023

Expenses

Up

$82,040

Up $33,349 (+68%) from 2023

Net Income

Down

$181,535

Down $352,163 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $9,501Liabilities 2017: $1152017Assets 2018: $20,871Liabilities 2018: $2622018Assets 2019: $126,811Liabilities 2019: $1,109Net Assets 2019: $125,7022019Assets 2020: $135,037Liabilities 2020: $5,9162020Assets 2021: $206,444Liabilities 2021: $0Net Assets 2021: $206,4442021Assets 2022: $299,332Liabilities 2022: $0Net Assets 2022: $299,3322022Assets 2023: $833,662Liabilities 2023: $0Net Assets 2023: $833,6622023Assets 2024: $1,037,774Liabilities 2024: $0Net Assets 2024: $1,037,7742024

Highlighted filing

2024

Assets$1,037,774
Liabilities$0
Net Assets$1,037,774

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $12,459Expenses 2017: $3,073Net Income 2017: $9,3862017Revenue 2018: $110,854Expenses 2018: $99,631Net Income 2018: $11,2232018Revenue 2019: $206,610Expenses 2019: $101,517Net Income 2019: $105,0932019Revenue 2020: $20,115Expenses 2020: $16,696Net Income 2020: $3,4192020Revenue 2021: $98,093Expenses 2021: $20,770Net Income 2021: $77,3232021Revenue 2022: $164,565Expenses 2022: $73,379Net Income 2022: $91,1862022Revenue 2023: $582,389Expenses 2023: $48,691Net Income 2023: $533,6982023Revenue 2024: $263,575Expenses 2024: $82,040Net Income 2024: $181,5352024

Highlighted filing

2024

Revenue$263,575
Expenses$82,040
Net Income$181,535

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$310,829
Mission and Program Overview

Mission

To elevate individual and community financial wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$833,662$1,037,774▲ $204,112
Investments Other Securities-$592,621-
Cash and Non-Interest-Bearing Accounts$833,652$445,143▼ $388,509
Savings and Temporary Cash Investments$10$10→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$833,662$1,037,774▲ $204,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,662$1,037,774▲ $204,112
Total Liabilities and Net Assets / Fund Balance$833,662$1,037,774▲ $204,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$592,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$550,000-▲ $46,045-$591,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jaime MedinaBoard President
Daniel HernandezBoard Member
Karl MurphyBoard Member
Margie SalazarBoard Member
Mica ShortBoard Member
Miguel Cheng-guajardoBoard Treasurer
Anthony WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$283,239
Program Service Revenue
$0
Investment Income
$24,515
Other Revenue
$-44,179
All Other Contributions
$182,833
Change in Net Assets
$181,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,000
Other Expenses$33,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,000--$49,000
Fees for Services Other$11,851--$11,851
Fees for Service Investment Mgmnt Fees$6,451--$6,451
Other Expenses$5,080--$5,080
Advertising$5,000--$5,000
Occupancy$2,680--$2,680
Insurance$792--$792
Fees for Services Accounting$788--$788
Office Expenses$398--$398
Total Functional Expenses$82,040$0$0$82,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,254
Fundraising Gross Income$3,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,481$3,075$21,248$-18,173
Total Events$103,481$3,075$47,254$-44,179
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The paso del norte community foundation ("pdncf") shall appoint or elect a majority of the board. The board of directors of firstlight federal credit union ("flfcu") may from time to time submit the names of one or more candidates to pdncf for its consideration in appointing or electing directors. For the avoidance of doubt, pdnf is not required to appoint or elect directors from the names provided by flfcu. The balance of the directors shall be elected by flfcu at an annual or special meeting of the board of directors of flfcu.

Form 990, Part VI, Section A, Line 7B

Any amendment that affects the supporting organization relationship between paso del norte community foundation and firstlight community foundation has to be approved by paso del norte community foundation.

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

There are no committees with authority to act on behalf of governing body.

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

The form 990 is prepared by an independent accounting firm. The executive director reviews the return and then the president signs return.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Firstlight Community Foundation
EIN
47-5322938
Phone
9155621172
Address
9983 KENWORTHY ST, EL PASO, TX 79924

Signing Officer

Name
Jaime Barceleau
Title
Board Chairperson
Phone
9155621172
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Barceleau
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
82

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 11,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,851.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are held for scholarship purposes for graduating high school seniors and other program related activities.

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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0592621
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR SCHOLARSHIP PURPOSES FOR GRADUATING HIGH SCHOOL SENIORS AND OTHER PROGRAM RELATED ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0592621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022931
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR SCHOLARSHIP FUNDS ARE AWARDED BASED ON A REVIEW AND SCORING OF CORRESPONDING APPLICATION BY THE SCHOLARSHIP REVIEW COMMITTEE. THE SCHOLARSHIPS ARE AWARDED BASED ON THE TOP SCORES BASED ON A PREDETERMINED SCORING MATRIX AND REVIEWED BY THE COMMITTEE. TO ENSURE THAT THE FUNDS ARE UTILIZED FOR THE HIGHER EDUCATION FEES FOR THE RESPECTIVE RECIPIENT, THE FUNDS ARE MAILED DIRECTLY TO THE COLLEGE OR UNIVERSITY THAT THE RECIPIENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICA SHORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161913
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, PASO DEL NORTE COMMUNITY FOUNDATION, APPROVE THE COMPENSATION PAID TO THEIR EMPLOYEES BASED ON MARKET DATA FOR COMPARABLE FOUNDATIONS AND POSITIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASO DEL NORTE COMMUNITY FOUNDATION ("PDNCF") SHALL APPOINT OR ELECT A MAJORITY OF THE BOARD. THE BOARD OF DIRECTORS OF FIRSTLIGHT FEDERAL CREDIT UNION ("FLFCU") MAY FROM TIME TO TIME SUBMIT THE NAMES OF ONE OR MORE CANDIDATES TO PDNCF FOR ITS CONSIDERATION IN APPOINTING OR ELECTING DIRECTORS. FOR THE AVOIDANCE OF DOUBT, PDNF IS NOT REQUIRED TO APPOINT OR ELECT DIRECTORS FROM THE NAMES PROVIDED BY FLFCU. THE BALANCE OF THE DIRECTORS SHALL BE ELECTED BY FLFCU AT AN ANNUAL OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF FLFCU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AMENDMENT THAT AFFECTS THE SUPPORTING ORGANIZATION RELATIONSHIP BETWEEN PASO DEL NORTE COMMUNITY FOUNDATION AND FIRSTLIGHT COMMUNITY FOUNDATION HAS TO BE APPROVED BY PASO DEL NORTE COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN THE PRESIDENT SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 11,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PASO DEL NORTE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PASO DEL NORTE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASO DEL NORTE HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONE FUND EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PASO DEL NORTE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842696557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461997449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING A HEALTHY DIFFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTAL HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 N KANSAS ST STE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1333 N OREGON ST FL 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2221 N KANSAS ST STE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd279901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

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