Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$51,533,062
No earlier filing loaded for comparison.
Net Assets
$51,360,991
No earlier filing loaded for comparison.
Liabilities
$172,071
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,658,684
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Mar 7, 2011
- Return Version
- 2009v1.7
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL D ALTHEIDE | CEO/Sec | FT | $197,500 | - | $197,500 |
| ROBERT WALKER | Vice Chair | - | $18,000 | - | $18,000 |
| JOHN D WHITE | Board Chair | - | $18,000 | - | $18,000 |
| RICHARD SCHENDEL | Treasurer | - | $18,000 | - | $18,000 |
| DAVID HOYER | Member | - | $18,000 | - | $18,000 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS A&M FOUNDATION | MSC RENOVATION FLAG ROOM PILLAR | EXEMPT | COLLEGE STATION, TX, US | $200,000 |
| Paid Grant | DEL MAR COLLEGE FOUNDATIO | SCHOLARSHIPS | EXEMPT | CORPUS CHRISTI, TX, US | $100,000 |
| Paid Grant | TEXAS A&M FOUNDATION | ROBERT A MOSBACHER, SR. GRADUATE FEL | EXEMPT | COLLEGE STATION, TX, US | $100,000 |
| Paid Grant | MEDINA CHILDREN'S HOME | CONSTRUCT MULTI-PLEX | EXEMPT | MEDINA, TX, US | $100,000 |
| Paid Grant | SOUTH TX CHILDREN'S HOME | CHAPEL PROJECT | EXEMPT | BEEVILLE, TX, US | $100,000 |
| Paid Grant | TEXAS A&M INTERNATIONAL | SCHOLARSHIPS | EXEMPT | LAREDO, TX, US | $100,000 |
| Paid Grant | TEXAS A&M - KINGSVILLE | SURGICAL ANIMAL RESEARCH FACILITY | EXEMPT | KINGSVILLE, TX, US | $100,000 |
| Paid Grant | CRAFT TRAINING CENTER CB | BASEBALL STADIUM SCOREBOARD PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $90,000 |
| Paid Grant | TEXAS A&M UNIVERSITY | ROTC FIELD LEADERSHIP REACTION COURS | EXEMPT | CORPUS CHRISTI, TX, US | $60,000 |
| Paid Grant | BOY SCOUTS OF AMERICA SO | CAMP KARANKAWA/CAPITAL CAMPAIGN | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | KINGDOM RANCH | OPERATIONAL FUNDS | EXEMPT | SNOOK, TX, US | $50,000 |
| Paid Grant | FORGE FOR FAMILIES | CAPITAL CAMPAIGN | EXEMPT | HOUSTON, TX, US | $50,000 |
| Paid Grant | SOUTH TEXAS PUBLIC BROADC | CONSTRUCTION OF PERMANENT HOME | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | CHRISTUS SPOHN HEALTH FD | DA VINCI ROBOTIC SURGICAL SYSTEM | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | TEXAS A&M UNIVERSITY PRES | OPERATIONAL FUNDS | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | ASSOCIATION FOR COMMUNITY | HOUSTON PBS LOCAL DOCUMENTARY PROD | EXEMPT | HOUSTON, TX, US | $50,000 |
| Paid Grant | ASSOCIATION FOR COMMUNITY | KUHF HOUSTON PUBLIC RADIO PURCHASE | EXEMPT | HOUSTON, TX, US | $50,000 |
| Paid Grant | INCARNATE WORD ACADEMY | TUITION ASSISTANCE - ELEMENTARY | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | SUNNY GLEN CHILDREN'S HOM | RE-PAVING PROJECT | EXEMPT | SAN BENITO, TX, US | $50,000 |
| Paid Grant | CAMP OF THE HILLS | UP FROM THE ASHES | EXEMPT | MARBLE FALLS, TX, US | $50,000 |
| Paid Grant | NEHEMIAH CENTER | PHASE II CAPITAL CAMPAIGN | EXEMPT | HOUSTON, TX, US | $50,000 |
| Paid Grant | FRIENDS OF CLIFF MAUS VIL | PLUMBING DRAIN RE-ROUTE | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | CC PUBLIC LIBRARY FOUND | RENOVATION OF GREENWOOD | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | RIO GRANDE CHILDREN'S HOM | NEW 12 PASSENGER VAN & FURNITURE | EXEMPT | MISSION, TX, US | $45,800 |
| Paid Grant | COASTAL BEND BAYS & ESTUA | NUECES DELTA PRESERVE | EXEMPT | CORPUS CHRISTI, TX, US | $45,000 |
| Paid Grant | DRISCOLL CHILDREN'S HOSPI | RENNOVATION OF CHILDREN'S CANCER CEN | EXEMPT | CORPUS CHRISTI, TX, US | $40,000 |
| Paid Grant | BANDINA CHRISTIAN YOUTH C | RENOVATION OF 4 CABINS AND SCHOLARSH | EXEMPT | SUGAR LAND, TX, US | $40,000 |
| Paid Grant | CENTRAL CATHOLIC HIGH SCH | BASEBALL STADIUM | EXEMPT | SAN ANTONIO, TX, US | $38,796 |
| Paid Grant | ROB AND BESSIE WELDER WIL | SALARY FOR EDUCATOR/PROJECT ASSISTAN | EXEMPT | SINTON, TX, US | $35,000 |
| Paid Grant | PALMER DRUG ABUSE PROGRAM | YOUNGER GROUP SERVICES | EXEMPT | CORPUS CHRISTI, TX, US | $35,000 |
| Paid Grant | TEXAS A&M UNIVERSITY | HARTE RESEARCH INSTITIUTE SCIENCES T | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | COASTAL BEND COMMUNITY FD | ICE AGE MURALS AND BONES IN SCHOOLS | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | JOHN PAUL II HIGH SCHOOL | SCHOLARSHIPS | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | MISSION OF MERCY | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | FIRST BAPTIST CHURCH SCHO | SCHOLARSHIPS | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | CHISHOLM TRAIL HERITAGE M | HISTORIC BUILDING RESTORATION | EXEMPT | CUERO, TX, US | $30,000 |
| Paid Grant | MAXINE FLOURNOY THIRD COA | MUSEUM ROOF REPAIR | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | NATL GUARD ASSN OF TX FD | MEMORIAL PROJECT | EXEMPT | AUSTIN, TX, US | $30,000 |
| Paid Grant | HALO-FLIGHT | PURCHASE A PROJECT 25 COMPLIANT VHF | EXEMPT | CORPUS CHRISTI, TX, US | $26,000 |
| Paid Grant | HOUSTON TECHNOLOGY CENTER | GULF COAST INNOVATION CONFERENCE | EXEMPT | HOUSTON, TX, US | $25,000 |
| Paid Grant | BRAZOS VALLEY CORNERSTONE | ADDITION OF MIDDLE SCHOOL | EXEMPT | BRYAN, TX, US | $25,000 |
| Paid Grant | GOOD SAMARITAN RESCUE MIS | HOMELESS SHELTER AND DINER | EXEMPT | CORPUS CHRISTI, TX, US | $25,000 |
| Paid Grant | RAPHA INTERNATIONAL | EXPANSION OF EXISTING PROGRAMS | EXEMPT | FORT WORTH, TX, US | $25,000 |
| Paid Grant | TEXAS A&M FOUNDATION | CAMPUS VISIT PROGRAM | EXEMPT | COLLEGE STATION, TX, US | $25,000 |
| Paid Grant | DAILY BREAD MINISTRIES | PURCHASE REFRIDGERATED TRUCK | EXEMPT | SAN ANTONIO, TX, US | $25,000 |
| Paid Grant | CENTRAL TX CHILDREN'S HOM | FLOOR COVERING & CARPORTS - COTTAGES | EXEMPT | BUDA, TX, US | $25,000 |
| Paid Grant | CHEROKEE HOME FOR CHILDRE | PURCHASE A VAN | EXEMPT | CHEROKEE, TX, US | $25,000 |
| Paid Grant | TEXAS A&M FOUNDATION | JOANN NOLEN WALKER MEMORIAL SCHOLAR | EXEMPT | COLLEGE STATION, TX, US | $25,000 |
| Paid Grant | WOMEN'S SHELTER OF SOUTH | EMERGENCY SHELTER AND SUPPORTIVE SER | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | ROTARY CLUB OF BOERNE FOU | EARLY ACT / FIRST KNIGHT | EXEMPT | BOERNE, TX, US | $20,000 |
| Paid Grant | UNIVERSITY OF TEXAS FOUND | GEO FORCE | EXEMPT | AUSTIN, TX, US | $20,000 |
| Paid Grant | YMCA OF THE COASTAL BEND | VISION FOR THE FUTURE CAPITAL CAMPGN | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | PRESBYTERIAN PAN AMER SCH | SMARTBOARD INTERACTIVE/WHITEBOARD | EXEMPT | KINGSVILLE, TX, US | $20,000 |
| Paid Grant | TEXAS RAMP PROJECT | FREE WHEELCHAIR RAMPS FOR NEEDY | EXEMPT | RICHARDSON, TX, US | $20,000 |
| Paid Grant | ODYSSEY AFTER SCHOOL ENRI | EXPANDING ODYSSEY HORIZONS | EXEMPT | ROCKPORT, TX, US | $20,000 |
| Paid Grant | FOSTER ANGELS OF CENTRAL | ASSISTANCE TO CHILDREN | EXEMPT | AUSTIN, TX, US | $20,000 |
| Paid Grant | CASA OF THE COASTAL BEND | OPERATIONAL FUNDS/COMPUTER EQUIP | EXEMPT | CORPUS CHRISTI, TX, US | $15,000 |
| Paid Grant | BOLES CHILDREN'S HOME | SOLAR POOL HEATING SYSTEM | EXEMPT | QUINLAN, TX, US | $15,000 |
| Paid Grant | BOYS AND GIRLS CLUB OF ED | EL PORTAL DEL NORTE | EXEMPT | EDINBURG, TX, US | $15,000 |
| Paid Grant | SALVATION ARMY | SURVIVING THE NIGHT/ MOBILE CANTEEN | EXEMPT | CORPUS CHRISTI, TX, US | $15,000 |
| Paid Grant | GIRLS SOUTS OF SAN JACINT | WASH STATION REPLACEMENT | EXEMPT | HOUSTON, TX, US | $15,000 |
| Paid Grant | CRAFT TRAINING CENTER CB | BASEBALL STADIUM SCOREBOARD PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $12,225 |
| Paid Grant | CASA OF KLEBERG COUNTY | RECRUITMENT AND TRAINING | EXEMPT | KINGSVILLE, TX, US | $10,000 |
| Paid Grant | HIS FATHERS HEART MINISTR | OPERATIONAL FUNDS | EXEMPT | HOUSTON, TX, US | $10,000 |
| Paid Grant | CHAMPIONS FOR LIFE | RING OF CHAMPIONS | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | GOODWILL INDUSTRIES OF SO | WORK 2000 MATCHING FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | TEXAS A&M UNIVERSITY | COASTAL BEND ECO-HISTORIC AWARENESS | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | SEARCH INC | HOUSE OF TINY TREASURES | EXEMPT | HOUSTON, TX, US | $10,000 |
| Paid Grant | PEEWEE'S PET ADOPTION WOR | SPAY/NEUTER PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | CAMP ARANZAZA | CAMPER SPONSORSHIPS | EXEMPT | ROCKPORT, TX, US | $10,000 |
| Paid Grant | A&M CHURCH OF CHRIST | SPECIAL PROJECTS ROBERT WALKER | EXEMPT | COLLEGE STATION, TX, US | $10,000 |
| Paid Grant | AMERICAN CANCER SOCIETY | TRANSPORTATION PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | GOOD SAMARITAN COMMUNITY | YOUTH DEVELOPMENT PROGRAM | EXEMPT | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | BROOKS COUNTY FAIR ASSN | CHILDREN'S LIVESTOCK AUCTION | EXEMPT | FALFURRIAS, TX, US | $10,000 |
| Paid Grant | BOYS & GIRLS CLUB OF CC | SUMMER YOUTH PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | ODYSSEY VISTACARE HOSPICE | PATIENT SPECIAL NEEDS & FINAL WISH | EXEMPT | DALLAS, TX, US | $10,000 |
| Paid Grant | ASSISTANCE LEAGUE OF HOUS | OPERATION SCHOOL BELL | EXEMPT | HOUSTON, TX, US | $10,000 |
| Paid Grant | CRAFT TRAINING CENTER CB | BASEBALL STADIUM SCOREBOARD PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $8,000 |
| Paid Grant | NUECES COUNTY 4-H TRAP | PURCHASE SHOTGUN SHELLS | EXEMPT | CORPUS CHRISTI, TX, US | $7,500 |
| Paid Grant | CHILDREN'S MUSEUM OF HOUS | FAMILY LITERACY INVOLVEMENT PROGRAM | EXEMPT | HOUSTON, TX, US | $7,500 |
| Paid Grant | COASTAL BEND KIDNEY FOUND | OFFICE ASSISTANT SALARY | EXEMPT | CORPUS CHRISTI, TX, US | $7,000 |
| Paid Grant | YWCA OF CORPUS CHRISTI | YW-TEENS PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $6,120 |
| Paid Grant | CORPUS CHRISTI LIGHTHOUSE | ORIENTATION & MOBILITY TRAINING PROG | EXEMPT | CORPUS CHRISTI, TX, US | $6,000 |
| Paid Grant | TENNIS SUCCESS | EDUCATION & MENTORING FOR YOUTH | EXEMPT | CORPUS CHRISTI, TX, US | $6,000 |
| Paid Grant | CORPUS CHRISTI AREA COUNC | EDUCATIONAL ENHANCEMENT | EXEMPT | CORPUS CHRISTI, TX, US | $5,120 |
| Paid Grant | ART COMMUNITY CENTER OF C | KEEPING HEAD ABOVE WATER | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | SEA CITY WORK CAMP | WORK CAMP FOR 2010 | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | FALFURRIAS FFA | SCHOLARSHIPS | EXEMPT | FALFINRIAS, TX, US | $5,000 |
| Paid Grant | THE CATTERY | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | TEXAS A&M FOUNDATION | JO ANN WALKER FUND | EXEMPT | COLLEGE STATION, TX, US | $5,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRSITI, TX, US | $5,000 |
| Paid Grant | TEXAS CHILDREN'S CANCER C | OPERATING FUNDS | EXEMPT | HOUSTON, TX, US | $5,000 |
| Paid Grant | HUMBLE ISD EDUC FOUND | CAPTURING KIDS' HEARTS | EXEMPT | HUMBLE, TX, US | $5,000 |
| Paid Grant | COUNCIL ON FOUNDATIONS | GRANT IN LIEU OF MEMBERSHIP DUES | EXEMPT | WASHINGTON, DC, US | $4,540 |
| Paid Grant | DEL MAR COLLEGE FOUNDATIO | COMMUNITY MUSIC PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $4,000 |
| Paid Grant | CORPUS CHRISTI AREA HERIT | MCGLOING HOMESTEAD | EXEMPT | CORPUS CHRISTI, TX, US | $3,750 |
| Paid Grant | CORPUS CHRISTI AREA HERIT | MCGLOIN HOMESTEAD | EXEMPT | CORPUS CHRISTI, TX, US | $3,750 |
| Paid Grant | TEXAS PARKS & WILDLIFE DE | YOUTH FISHING DERBY | EXEMPT | MATHIS, TX, US | $3,500 |
| Paid Grant | LIGHTHOUSE 2911 | GED EDUCATION PROGRAM | EXEMPT | YOAKUM, TX, US | $3,000 |
| Paid Grant | ASSN OF SMALL FOUNDATIONS | 2010 NATIONAL CONFERENCE | EXEMPT | WINOOSKI, VT, US | $2,500 |
| Paid Grant | CORPUS CHRISTI AREA HERIT | MCGLOIN HOMESTEAD | EXEMPT | CORPUS CHRISTI, TX, US | $2,500 |
| Paid Grant | BISHOP ELLIOTT SOCIETY | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $2,500 |
| Paid Grant | ARANSAS COUNTY ISD EDU | SYMPHONY TICKETS FOR STUDENTS | EXEMPT | ROCKPORT, TX, US | $2,500 |
| Paid Grant | BISHOP ELLITOTT SOCIETY | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $2,500 |
| Paid Grant | THERAPY PET PALS OF TEXAS | RECRUITING, TRAINING AND RETENTION | EXEMPT | AUSTIN, TX, US | $2,000 |
| Paid Grant | LEAD FIRST FOUNDATION CC | YOUTH LEADERSHIP & DEVELOPMENT | EXEMPT | CORPUS CHRISTI, TX, US | $2,000 |
| Paid Grant | CONFERENCE OF SOUTHWEST F | GRANT IN LIEU OF MEMBERSHIP DUES | EXEMPT | DALLAS, TX, US | $1,750 |
| Paid Grant | MICHAEL LEARY | EAGLE SCOUT PROJ - AMERICAN MILITARY | EXEMPT | PORTLAND, TX, US | $200 |
| Paid Grant | PREMONT VOLUNTEER FIRE DE | EQUIPMENT AND TRAINING | EXEMPT | FALFURRIAS, TX, US | $200 |
Filing and Contact Details
Filer
- EIN
- 74-1116595
Raw XML AppendixShowing 400 of 1,604 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.
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| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
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| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 41605 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | PER SCHEDULE |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 41605 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 57373 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | ERF REAL ESTATE, INC., TIN 20-26617 THE ED RACHAL FOUNDATION. IT WAS F ED RACHAL FOUNDATION. IT HAS THE S RACHAL FOUNDATION. THE CONSOLIDATE INCLUDING ACTIVITY OF ERF REAL ESTA |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | GENERAL RETURN INFORMATION |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 1 | GENERAL ELECTIONS |
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| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 10770458 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
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| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 737626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | MUTUAL FUNDS & EQUITIES |
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| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 36295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 36295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 13573335 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 14786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 14786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 373095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 7857028 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 36295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 265165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 14459 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 24047 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 24047 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 48094 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 69114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 40304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 109418 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 5925931 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 6549136 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 5925931 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 7600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 13870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 21470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 23038 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 23039 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 46077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 2430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 96254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 98684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 7559957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 3224620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 434064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3658684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 8291092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 7667887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 272369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 434064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 706433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 5033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 3356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 8389 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 1181547 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 1030329 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 1181547 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 1181547 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 27229 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 354964 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 203750 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1929650 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1929649 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 5465146 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 10476268 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 10770458 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 3103209 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 737626 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 737626 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 19135453 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 19057773 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 19962085 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 212489 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 177537 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 185260 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 11816315 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY | 0 | 14015163 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV | 0 | 14015163 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 952773 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 654142 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 597809 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 15000000 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 156847 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 172071 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 28966 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 28966 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 6573958 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 3323000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 3323000 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 48159839 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 51533062 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 66948494 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 156847 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 172071 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 48159839 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 51533062 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 48002992 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 51360991 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 48002992 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 51360991 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 373095 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 13199224 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 3879 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2009-09-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2004-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2009-09-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2009-09-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2010-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 2863 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | INVESTMENTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | TRAILER |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | LONG-TERM GAIN FROM PASS-THRU ENTITY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 265165 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 784 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 107146 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 265165 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 784 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 107146 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 13464389 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 1800 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 107146 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 265165 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 4009203 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 1308788 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 657584 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 52669779 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 48002992 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 51360991 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 3020620 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 3020620 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 3020620 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 3099190 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 78570 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 78570 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 27895 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 106500 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 78570 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 27895 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 35 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 78570 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 78570 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 106500 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 66948494 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 62927721 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5371930 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 41253791 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 943916 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 16302000 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 3099190 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 61983805 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 62927721 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 197500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 18000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 18000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 18000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 18000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | PAUL D ALTHEIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ROBERT WALKER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOHN D WHITE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | RICHARD SCHENDEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | DAVID HOYER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CEO/SEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE CHAIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | BOARD CHAIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 500 N SHORELINE 1002 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 500 N SHORELINE 1002 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 500 N SHORELINE 1002 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 500 N SHORELINE 1002 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2610 PEBBLE BOW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CORPUS CHRISTI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CORPUS CHRISTI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | CORPUS CHRISTI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CORPUS CHRISTI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | SAN ANTONIO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 78471 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 78471 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 78471 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 78471 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 78232 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 3244021 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 3165451 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.051069 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.052724 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.051627 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.054169 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.052766 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.044061 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 61983805 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 44515311 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 39287414 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 36507932 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 38358851 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 39308714 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 78570 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 3277284 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2347038 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2028286 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1977585 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 2024044 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1731987 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.255347 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 3198714 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 52664 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 3224620 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 78570 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 3277284 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | PAUL D ALTHEIDE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3618819040 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 500 N SHORELINE 1002 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | CORPUS CHRISTI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 78471 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.EDRACHAL.ORG |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | EXPENSES AND CAPITAL IMPROVEMENTS INCURRED IN DEVELOPING A RETREAT CENTER FOR QUALIFYING CIVIC, COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 52664 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NO SPECIFIED FORM. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | PAUL D ALTHEIDE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 3618819040 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 500 N SHORELINE BLVD |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | CORPUS CHRISTI |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 78471 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | LIMITED GEOGRAPHICALLY TO THE STATE OF TEXAS. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NO SPECIFIED DEADLINES. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 3750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 3500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 6120 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 5120 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 4540 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 3750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 1750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 35000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 60000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 45000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 35000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,533,062
- Liabilities
- $172,071
- Net assets
- $51,360,991
- Revenue
- -
- Expenses
- $3,658,684
- Net income
- -
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