Civic Intelligence

Kaleidoscope Ministries

EIN 65-1313112 • 501(c)3 • Midland, TX

Profile

Providing hope, healing & transformation to underprivileged children

P O Box 51601Midland, TX 79710

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,995

Down $129,490 (-90%) from 2023

Liabilities

Down

$0

Down $696 (-100%) from 2023

Net Assets

Down

$14,995

Down $128,794 (-90%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$177,997

Up $111,308 (+167%) from 2023

Expenses

Up

$266,794

Up $46,330 (+21%) from 2023

Net Income

Up

-$88,797

Up $64,978 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $131,085Liabilities 2010: $2,875Net Assets 2010: $128,2102010Assets 2011: $110,947Liabilities 2011: $2,366Net Assets 2011: $108,5812011Assets 2012: $127,520Liabilities 2012: $431Net Assets 2012: $127,0892012Assets 2013: $230,909Liabilities 2013: $469Net Assets 2013: $230,4402013Assets 2014: $246,412Liabilities 2014: $1,550Net Assets 2014: $244,8622014Assets 2015: $199,711Liabilities 2015: $1,029Net Assets 2015: $198,6822015Assets 2016: $161,192Liabilities 2016: $1,855Net Assets 2016: $159,3372016Assets 2017: $203,536Liabilities 2017: $2,050Net Assets 2017: $201,4862017Assets 2018: $239,203Liabilities 2018: $2,298Net Assets 2018: $236,9052018Assets 2019: $245,068Liabilities 2019: $1,494Net Assets 2019: $243,5742019Assets 2020: $244,131Liabilities 2020: $2,831Net Assets 2020: $241,3002020Assets 2021: $344,190Liabilities 2021: $2,248Net Assets 2021: $341,9422021Assets 2022: $262,321Liabilities 2022: $24,685Net Assets 2022: $237,6362022Assets 2023: $144,485Liabilities 2023: $696Net Assets 2023: $143,7892023Assets 2024: $14,995Liabilities 2024: $0Net Assets 2024: $14,9952024

Highlighted filing

2024

Assets$14,995
Liabilities$0
Net Assets$14,995
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2010: $162,834Expenses 2010: $116,536Net Income 2010: $46,2982010Revenue 2011: $120,351Expenses 2011: $139,980Net Income 2011: -$19,6292011Revenue 2012: $131,122Expenses 2012: $112,614Net Income 2012: $18,5082012Revenue 2013: $187,615Expenses 2013: $84,264Net Income 2013: $103,3512013Revenue 2014: $157,545Expenses 2014: $143,123Net Income 2014: $14,4222014Revenue 2015: $76,005Expenses 2015: $122,185Net Income 2015: -$46,1802015Revenue 2016: $131,715Expenses 2016: $171,060Net Income 2016: -$39,3452016Revenue 2017: $222,719Expenses 2017: $180,570Net Income 2017: $42,1492017Revenue 2018: $274,993Expenses 2018: $239,574Net Income 2018: $35,4192018Revenue 2019: $224,616Expenses 2019: $217,946Net Income 2019: $6,6702019Revenue 2020: $205,008Expenses 2020: $206,282Net Income 2020: -$1,2742020Revenue 2021: $355,330Expenses 2021: $258,847Net Income 2021: $96,4832021Revenue 2022: $157,910Expenses 2022: $260,120Net Income 2022: -$102,2102022Revenue 2023: $66,689Expenses 2023: $220,464Net Income 2023: -$153,7752023Revenue 2024: $177,997Expenses 2024: $266,794Net Income 2024: -$88,7972024

Highlighted filing

2024

Revenue$177,997
Expenses$266,794
Net Income-$88,797
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
$14,995
Liabilities
$0
Net assets
$14,995
Revenue
$177,997
Expenses
$266,794
Net income
-$88,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.78$2.67$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$0.67$2.20$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.25$2.38$1.58$2.60$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$3.55$2.59$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$2.05$2.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$2.25$2.18$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$2.75$2.40$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.01$2.23$1.81$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.32$1.71$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.76$1.22$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$1.58$1.43$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.30$1.88$0.84$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$1.31$1.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.20$1.40$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.63$1.17$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$177,997
Mission and Program Overview

Mission

This organization brings Christ like influence to the lives of underprivileged children and their familes in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents.

This organization brings Christ like influence to the lives of underprivileged children and their families in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,502$14,995▼ $115,507
Savings and Temporary Cash Investments$13,983--
Total Assets$144,485$14,995▼ $129,490
Liabilities
Other Liabilities$696$0▼ $696
Deferred Revenue$0--
Total Liabilities$696$0▼ $696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,789$14,995▼ $128,794
Total Net Assets Fund Balance$143,789$14,995▼ $128,794
Total Liabilities and Net Assets / Fund Balance$144,485$14,995▼ $129,490
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer R SmithersExecutive DirectorFT$62,292$62,292

Board Members and Trustees

NameTitle
Danny BarkerChairman/director
Tony DomenechVice Chairman/director
Angela BabcockDirector
Diane BarkerDirector
Heath BabcockDirector
Vicky BabcockSecretary/director
Lisa DomenechTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$174,798
Program Service Revenue
$0
Investment Income
$3,199
Other Revenue
$0
All Other Contributions
$174,798
Change in Net Assets
$-88,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,324
Salaries, Compensation, and Employee Benefits$73,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,648$0$0$68,648
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
Occupancy$49,029$5,114$0$54,143
Payroll Taxes$0$8,470$0$8,470
Fees for Services Accounting$602$4,925$0$5,527
All Other Expenses$4,613$613$0$5,226
Office Expenses$2,472$2,340$0$4,812
Information Technology$2,244$0$0$2,244
Insurance$1,770$0$0$1,770
Advertising$1,189$0$0$1,189
Fees for Services Legal$0$1,135$0$1,135
Conferences and Meetings$568$0$0$568
Travel$127$0$0$127
Total Functional Expenses$179,197$87,597$0$266,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Ministries
EIN
65-1313112
Phone
4322889242
Address
P O BOX 51601, MIDLAND, TX 79710

Signing Officer

Name
Danny F Barker
Title
Chairman of the Board
Phone
4322889242
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny F Barker
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Staton Professional Services
Address
P O BOX 10215, MIDLAND, TX 79702
Preparer
Connie E Staton
Phone
4326867638
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director receives the tax return and discusses the Form 990 with the tax preparer. Once this Officer approves the tax return, a copy is sent to the Chairman of the Board. Once these two have approved, the tax return is signed and the tax return is filed. At the next Board Meeting the tax return is presented to remaining board members and any questions are answered.”

Pt VI, Line 12C

“There is an annual Conflict of Interest Policy that is signed by each officer. At this time the President reminds and checks with each officer regarding any kind of conflict of interest that might arise. The Board Members signed this document individually that they will report if they have any business relationship that would involve a conflict.”

Pt VI, Line 15A

“The same procedure is done for the Whistleblower process as the conflict of interest policy.”

Pt VI, Line 15B

“The Board members take into consideration comparable salaries of other non-profits in the area factoring in education and experience. All salaried position are reviewed annually.”

Pt VI, Line 2

“Two are two couples on the Board of Directors.One husband, Tony Domenech, is Vice Chairman and his wife is the Treasurer. They do not hold a majority vote and have no signature authority on any bank account. The second husband is Danny Barker, Chairman, and his wife is a Board member. Danny Barker does have signature authority.”

Pt XI

“The adjustment is to reverse the adjustment as it was not closed out in books for 2023.”

Raw XML AppendixShowing 400 of 435 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/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065000
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0There is only one main program and that is to provide underpriviledged children and their families activities, training, and guidance with programs such as 1-on-1 Mentoring Programs, After School Program, Family Adult Discipleship, Rise Programs, Summer Tutoring all with Christ Like influence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0179197
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0602
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1TONY DOMENECH
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DOMENECH
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IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BABCOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1FAMILY MENTORING PROGRAM
IRS990/OtherExpensesGrp/Desc2SUMMER TUTORING & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT WORKERS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026458
IRS990/OtherExpensesGrp/ProgramServicesAmt15958
IRS990/OtherExpensesGrp/ProgramServicesAmt215519
IRS990/OtherExpensesGrp/ProgramServicesAmt368648
IRS990/OtherExpensesGrp/TotalAmt026458
IRS990/OtherExpensesGrp/TotalAmt15958
IRS990/OtherExpensesGrp/TotalAmt215519
IRS990/OtherExpensesGrp/TotalAmt368648
IRS990/OtherLiabilitiesGrp/BOYAmt0696
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08470
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY F BARKER
IRS990/PriorPeriodAdjustmentsAmt0-39997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0142405
IRS990/PYOtherRevenueAmt01279
IRS990/PYRevenuesLessExpensesAmt0-153775
IRS990/PYSalariesCompEmpBnftPaidAmt078059
IRS990/PYTotalExpensesAmt0220464
IRS990/PYTotalRevenueAmt066689
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IRS990/ReconcilationRevenueExpnssAmt0-88797
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0177997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955652
IRS990ScheduleA/TotalSupportAmt0957788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives the tax return and discusses the Form 990 with the tax preparer. Once this Officer approves the tax return, a copy is sent to the Chairman of the Board. Once these two have approved, the tax return is signed and the tax return is filed. At the next Board Meeting the tax return is presented to remaining board members and any questions are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual Conflict of Interest Policy that is signed by each officer. At this time the President reminds and checks with each officer regarding any kind of conflict of interest that might arise. The Board Members signed this document individually that they will report if they have any business relationship that would involve a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The same procedure is done for the Whistleblower process as the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members take into consideration comparable salaries of other non-profits in the area factoring in education and experience. All salaried position are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Two are two couples on the Board of Directors.One husband, Tony Domenech, is Vice Chairman and his wife is the Treasurer. They do not hold a majority vote and have no signature authority on any bank account. The second husband is Danny Barker, Chairman, and his wife is a Board member. Danny Barker does have signature authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The adjustment is to reverse the adjustment as it was not closed out in books for 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179197
IRS990/TotalReportableCompFromOrgAmt062292
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144485
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0127
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03814 COYOTE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX

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