Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 72-1420304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$451,473
Up $105,199 (+30%) from 2011
Net Assets
$451,473
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,179
Up $8,105 (+73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM H LOTT | President | - | $0 | - | - |
| DONELL M WILLIAMS | Secretary | - | $0 | - | - |
| JOHN W WEBB | Treasurer | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 257917 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 275362 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | PORTFOLIO OF BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 64065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 71889 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 1635 SHARES JP MORGAN CHASE |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 32156 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 408 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 32564 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 32564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 27656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 10000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 32156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 32156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 32156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 23385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 13385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 3783 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 14271 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 18054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 18054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 32564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 4908 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 14271 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 19179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 19179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 32564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 42564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 4908 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 14271 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 19179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 19179 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 15178 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 15178 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 187108 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 257917 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 275362 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 64065 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 64065 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 71889 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 346274 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 451473 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 95101 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 114313 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 114313 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 346274 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 451473 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 476742 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 346274 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 451473 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 346274 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 451473 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 23385 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 369659 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 346274 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 369659 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 22521 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 22521 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 22521 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 22655 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 134 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 134 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter | 0 | 1999-12-16 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 134 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 134 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 134 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 134 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 476742 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 460000 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 115000 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 345000 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 6900 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 22655 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 453100 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 460000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SAM H LOTT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DONELL M WILLIAMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOHN W WEBB |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1014 SILVERWOOD DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 750 E I-10 SERVICE ROAD D |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2235 DONELSON DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SLIDELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | EADS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | LA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77054 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 70461 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 38028 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 22655 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 37301 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 14646 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 19257 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 31706 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 12449 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 14271 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 68876 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 11074 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 35206 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 8325 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 14271 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 68876 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 11074 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 35206 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 8325 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 15103 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 54004 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 12838 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 26063 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 134 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 453100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 134 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 14271 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 14137 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 14271 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 134 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 14271 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 4 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | NA |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | NA |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JOHN W WEBB TREASURER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9014663033 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2235 DONELSON RD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | EADS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 380283170 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | LA |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | BIBLES AND TRAINING MATERIALS FOR OPERATION SAN ANDRES |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | 15 CASES CRYOTUBES FOR OREGON INSTITUTE OF SCIENCE MEDICINE |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 2724 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 9972 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | IN WRITING ENCLOSING PURPOSE OF THE GRANT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | DONELL M WILLIAMS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 9856418640 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 750 E I-10 SVC |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | SLIDELL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | LA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 70461 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | RELIGIOUS AND HISTORICAL EDUCATION AND AID TO HANDICAPPED |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 14271 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 22521 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 14271 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 8250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 10000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 4014 SILVERWOOD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 770255433 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | SAM H LOTT |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 0 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 0 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | NONE |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 128 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 33 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 3622 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | CHECK PRINTING |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | MANAGEMENT FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | PAID DENTAL BILL FOR MINISTER |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | BOUGHT BIBLES FOR MINISTRY |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | 15 CASES CRYOTUBES OREGON |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | INSTITUTE OF SCIENCE & MEDICINE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 1575 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 2724 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 9972 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 128 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 33 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 3622 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1575 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 2724 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 9972 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | SAM H LOTT |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 4014 SILVERWOOD DR |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | HOUSTON |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | TX |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 770255433 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721420304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINNIE B AND SAM H LOTT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WINN |
| ReturnHeader/Filer/Phone | 0 | 9014663033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 750 E I-10 SERVICE RD SUITE D |
| ReturnHeader/Filer/USAddress/City | 0 | SLIDELL |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70461 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JOHN W WEBB |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN WEBER WEBB CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2235 DONELSON DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EADS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 380283170 |
| ReturnHeader/Preparer/Name | 0 | JOHN WEBER WEBB CP |
| ReturnHeader/Preparer/Phone | 0 | 9014663033 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-20T14:38:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.