Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$65,613,108
Up $14,080,046 (+27%) from 2010
Net Assets
Up$64,983,230
Up $13,622,239 (+27%) from 2010
Liabilities
Up$629,878
Up $457,807 (+266%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,456,172
Up $1,797,488 (+49%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jan 23, 2012
- Return Version
- 2010v3.7
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL D ALTHEIDE | CEO/Secretar | FT | $221,000 | - | $221,000 |
| ROBERT L WALKER | Vice Chair | - | $28,000 | - | $28,000 |
| JOHN D WHITE | Chairman | - | $28,000 | - | $28,000 |
| E RICHARD SCHENDEL | Treasurer | - | $28,000 | - | $28,000 |
| DAVID L HOYER | Vice Treasur | - | $28,000 | - | $28,000 |
| KENNETH W TRAWICK | Advisory Mem | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS A&M FOUNDATION | FELLOWHIP/SCHOLARSHIP PROGRAM | EXEMPT | COLLEGE STATION, TX, US | $200,000 |
| Paid Grant | TEXAS A&M FOUNDATION | OPERATING FUNDS | EXEMPT | COLLEGE STATION, TX, US | $200,000 |
| Paid Grant | COASTAL BEND KIDNEY FOUND | DRISCOLL HOSPITAL/DIALYSIS SYSTEM | EXEMPT | CORPUS CHRISTI, TX, US | $175,000 |
| Paid Grant | COLLEGE FOR ALL TEXANS FO | TEXAS COLLEGE ADVISING CORPS | EXEMPT | AUSTIN, TX, US | $150,000 |
| Paid Grant | PRESBYTERIAN CHILDREN'S H | C. C. CHILD AND FAMILY PROGRAM | EXEMPT | AUSTIN, TX, US | $100,000 |
| Paid Grant | TX A&M UNIVERSITY KINGSVI | ROTC RISING CADET RETENTION PROGAM | EXEMPT | KINGSVILLE, TX, US | $100,000 |
| Paid Grant | TEXAS A&M UNIVERSITYCC | ISLANDER BATTALION ROTC MERIT SCHOLA | EXEMPT | CORPUS CHRIST, TX, US | $100,000 |
| Paid Grant | DEL MAR COLLEGE FOUNDATIO | JOE MONTOYA MEMORIAL SCHOLARSHIP | EXEMPT | CORPUS CHRISTI, TX, US | $100,000 |
| Paid Grant | TEXAS A&M FOUNDATION G B | FELLOWSHIP/SCHOLARSHIP PROGRAM | EXEMPT | COLLEGE STATION, TX, US | $100,000 |
| Paid Grant | DRISCOLL CHILDREN'S HOSPI | EMERGENCY ROOM | EXEMPT | CORPUS CHRISTI, TX, US | $100,000 |
| Paid Grant | ASSOC FOR COMMUNITY BROA | KUHF/HOUSTO PUBLIC RADIO/PBS | EXEMPT | HOUSTON, TX, US | $80,000 |
| Paid Grant | MARINE MILITARY ACADEMY | NO TEXAS CADET LEFT BEHIND | EXEMPT | HARLINGEN, TX, US | $75,000 |
| Paid Grant | CRAFT TRAINING CENTERCOA | SCHOLARSHIP/FALFURRIAS SUMMER PROGRA | EXEMPT | CORPUS CHRISTI, TX, US | $61,519 |
| Paid Grant | TEXAS A&M UNIVERSITY | CORPS OF CADETS LEADERSHIP | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | TEXAS A&M UNIVERSITY | FACULTY FELLOWSHIP | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | KINGDOM RANCH | OPERATIONAL FUNDS | EXEMPT | SNOOK, TX, US | $50,000 |
| Paid Grant | INSTITUTE OF NAUTICAL ARC | INA PUBLICATION & OUTREACH | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | BRAZOS VALLEY CORNERSTONE | EDUCATIONAL EXPANSION | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | TEXAS A&M UNIVERSITY PRES | OPERATIONAL FUND | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | GEORGE BUSH PRES LIBRARY | NATIONAL PARK EXHIBIT | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | CAMP FOR ALL FOUNDATION | REACHING FOR THE STARS CAMPAIGN | EXEMPT | HOUSTON, TX, US | $50,000 |
| Paid Grant | CC PUBLIC LIBRARY FOUND | GREENWOOD LIBRARY FURNISHINGS | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | YMCA OF THE COASTAL BEND | VISION FOR THE FUTURE CAPITAL CAMPAI | EXEMPT | CORPUS CHRISTI, TX, US | $50,000 |
| Paid Grant | ARANSAS COUNTY ISD EDUCAT | CONNECTING SCHOOL TO WORK | EXEMPT | ROCKPORT, TX, US | $50,000 |
| Paid Grant | SOUTH TEXAS CHILDREN'S HO | COTTAGE RENOVATION | EXEMPT | BEEVILLE, TX, US | $50,000 |
| Paid Grant | MEDINA CHILDREN'S HOME | OPPORTUNITY ASSIST | EXEMPT | MEDINA, TX, US | $50,000 |
| Paid Grant | SUNNY GLEN CHILDREN'S HOM | CRADLE OF HOPE | EXEMPT | SAN BENITO, TX, US | $50,000 |
| Paid Grant | TEXAS A&M UNIVERSITY-GALV | PRESIDENT'S ENHANCEMENT EXCELLENCE F | EXEMPT | GALVESTON, TX, US | $50,000 |
| Paid Grant | TEXAS A&M FOUNDATION CORP | RUDDER CORPS SCHOLARSHIP | EXEMPT | COLLEGE STATION, TX, US | $50,000 |
| Paid Grant | ST JAMES EPISCOPAL SCHOO | SCHOLARSHIPA | EXEMPT | CORPUS CHRISTI, TX, US | $45,000 |
| Paid Grant | FOSTER ANGELS OF SOUTH TX | ASSISTANCE TO CHILDREN IN FOSTER CAR | EXEMPT | CORPUS CHRISTI, TX, US | $40,000 |
| Paid Grant | MANNED SPACE FLIGHT ED | EXPLORATION ACADEMY | EXEMPT | HOUSTON, TX, US | $40,000 |
| Paid Grant | BROOKS COUNTY SHERIFF'S | FULL COVERAGE COMMUNICATION | EXEMPT | FALFURRIAS, TX, US | $35,905 |
| Paid Grant | ROB&BESSIE WELDER WILDLIF | SALARY FOR EDUCATOR PROJECT ASSISTAN | EXEMPT | SINTON, TX, US | $35,000 |
| Paid Grant | INCARNATE WORD ACADEMY | TUITION ASSISTANCE/ELEMENTARY LEVEL | EXEMPT | CORPUS CHRISTI, TX, US | $35,000 |
| Paid Grant | NEHEMIAH CENTER | LAND ACQUISITION | EXEMPT | HOUSTON, TX, US | $35,000 |
| Paid Grant | JOHN PAUL II HIGH SCHOOL | SCHOLARSHIPS | EXEMPT | CORPUS CHRISTI, TX, US | $35,000 |
| Paid Grant | FIRST BAPTIST SCHOOL | SCHOLARSHIPS | EXEMPT | CORPUS CHRISTI, TX, US | $35,000 |
| Paid Grant | ANNAPOLIS CHRISTIAN ACADE | TUITION ASSISTANCE WARRIOR FUND | EXEMPT | CORPUS CHRISTI, TX, US | $35,000 |
| Paid Grant | ARLINGTON HEIGHTS CHURCH | BANDINA CHRISTIAN YOUTH CAMP | EXEMPT | CORPUS CHRISTI, TX, US | $35,000 |
| Paid Grant | BO'S PLACE | LITTLE FRIENDS GROUP | EXEMPT | HOUSTON, TX, US | $30,000 |
| Paid Grant | LOWER LAGUNA MADRE FOUNDA | BIRDS OF THE LOWER LAGUNA MADRE | EXEMPT | PORT MANSFIELD, TX, US | $30,000 |
| Paid Grant | ST JOSEPH FOUNDAITON BRYA | BURLESON ST JOSEPH HEALTH DEFIBRILL | EXEMPT | BRYAN, TX, US | $30,000 |
| Paid Grant | TEXAS RAMP PROJECT | TEXAS RAMP PROJECT | EXEMPT | RICHARDSON, TX, US | $30,000 |
| Paid Grant | NATIONAL GUARD ASSOCIATIO | OLD HICKORY DIVISION MEMORIAL PROJEC | EXEMPT | AUSTIN, TX, US | $30,000 |
| Paid Grant | ALL SAINTS' EPISCOPAL CHU | SALARY FOR ASSISTANT MANAGER/CLIFF M | EXEMPT | CORPUS CHRISTI, TX, US | $30,000 |
| Paid Grant | TEXAS CZECH HERITAGECULT | MUSEUM/LIBRARY DEVELOPMENT | EXEMPT | LA GRANGE, TX, US | $25,000 |
| Paid Grant | STEPHEN F AUSTIN STATE U | EDUCATION CERTIFICATION PROJECT | EXEMPT | NACOGDOCHES, TX, US | $25,000 |
| Paid Grant | CC POLICE ATHLETIC LEAG | PAL CENTRAL & WEST UPGRADES | EXEMPT | CORPUS CHRISTI, TX, US | $25,000 |
| Paid Grant | TEXAS A&M UNIVERSITY UNDE | SOUTH TEXAS PARENT PROGRAM | EXEMPT | COLLEGE STATION, TX, US | $25,000 |
| Paid Grant | CHILDREN AT RISK | SALARY FOR NEW POLICY COORDINATOR | EXEMPT | HOUSTON, TX, US | $25,000 |
| Paid Grant | GOOD SAMARITAN RESCUE MIS | HOMELESS SHELTER & DINER | EXEMPT | CORPUS CHRISTI, TX, US | $25,000 |
| Paid Grant | HOUSTON TECHNOLOGY CENTER | GULF COAST INNOVATION CONFERENCE | EXEMPT | HOUSTON, TX, US | $25,000 |
| Paid Grant | A&M CHURCH OF CHRIST | SPECIAL PROJECTS/R.L. WALKER | EXEMPT | COLLEGE STATION, TX, US | $25,000 |
| Paid Grant | ARCHDIOCESE OF SAN ANTONI | HOPE FOR THE FUTURE SCHOLARSHIPS | EXEMPT | SAN ANTONIO, TX, US | $25,000 |
| Paid Grant | HOUSTON ISD FOUNDATION | INTERNATIONAL BACCALAUREATE PRIMARY | EXEMPT | HOUSTON, TX, US | $25,000 |
| Paid Grant | TEXAS 4-H YOUTH DEVELOPME | TEXAS 4-H CONGRESS | EXEMPT | COLLEGE STATION, TX, US | $25,000 |
| Paid Grant | MISSION OF MERCY | TEXAS MOBILE MEDICAL CARE PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $25,000 |
| Paid Grant | KINGDOM RANCH | CAMP IMPROVEMENTS | EXEMPT | SNOOK, TX, US | $25,000 |
| Paid Grant | SOUTHTEXAS PUBLIC BROADCA | CHALLEGE ACADEMIC TOURNAMENT | EXEMPT | CORPUS CHRISTI, TX, US | $25,000 |
| Paid Grant | CENTRAL TEXAS CHILDREN'S | MATTHEW'S HOPE | EXEMPT | BUDA, TX, US | $25,000 |
| Paid Grant | DRISCOLL CHILDREN'S HOSPI | CHARITY CARE AT DRISCOLL CHILDREN'S | EXEMPT | CORPUS CHRISTI, TX, US | $25,000 |
| Paid Grant | ODYSSEY AFTER SCHOOL ENRI | COLLABORATION FOR ACADEMIC SUCCESS | EXEMPT | ROCKPORT, TX, US | $25,000 |
| Paid Grant | CAMP OF THE HILLS | KITCHEN EQUIPMENT | EXEMPT | MARBLE FALLS, TX, US | $25,000 |
| Paid Grant | BRAZORIA COUNTY ALLIANCE | FORENSIC INTERVIEWING EQUIP | EXEMPT | ANGLETON, TX, US | $21,017 |
| Paid Grant | CASA OF THE COASTAL BEND | OPERATING FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | UNIVERSITY OF TEXAS-PAN A | SCHOLARSHIPS | EXEMPT | EDINBURG, TX, US | $20,000 |
| Paid Grant | WOMEN'S SHELTER OF S TX | EMERGENCY SHELTER/SUPPORTIVE SERVICE | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | TX RETIRED TEACHERS RESID | WELLNES CENTER | EXEMPT | WACO, TX, US | $20,000 |
| Paid Grant | CHRISTIAN EDUCATION ACTIV | EXPANSION OF THEOLOGICAL LIBRARY | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | COASTAL BEND ALCOHOLDRUG | DSHS MATCHING FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | UNIVERSITY OF TEXAS FOUND | GEOFORCE | EXEMPT | AUSTIN, TX, US | $20,000 |
| Paid Grant | WEST TEXAS BOYS RANCH | BOY CARE PROGRAM | EXEMPT | SAN ANGELO, TX, US | $20,000 |
| Paid Grant | AMERICAN CANCER SOCIETY | CANCER PATIENT TRANSPORATION | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | SOUTH TX BOTANICAL GARDEN | EDUCATION STATION | EXEMPT | CORPUS CHRISTI, TX, US | $20,000 |
| Paid Grant | COLLEYVILLE COVENANT CHRI | FOREIGN LANGUAGE TECHNOLOGY | EXEMPT | COLLEYVILLE, TX, US | $20,000 |
| Paid Grant | FOOD BANK OF CORPUS CHRIS | DIABETES HANDS-ON | 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 | SMALL STEPS NURTURING CEN | NUTRITION PROGRAM | EXEMPT | HOUSTON, TX, US | $20,000 |
| Paid Grant | CHAMPIONS FOR LIFE | RING OF CHAMPIONS | EXEMPT | BEEVILLE, TX, US | $20,000 |
| Paid Grant | DAILY BREAD MINISTRIES | PURCHASE 1 TONTRUCK | EXEMPT | SAN ANTONIO, TX, US | $20,000 |
| Paid Grant | FOSTER ANGELS OF CENTRAL | ASSISTANCE TO CHILDREN IN FOSTER CAR | EXEMPT | AUSTIN, TX, US | $20,000 |
| Paid Grant | HILL COUNTRY DAILY BREAD | SHARING IN THE HARVEST CAPITAL CAMPA | EXEMPT | BOERNE, TX, US | $15,000 |
| Paid Grant | SALVATION ARMY | SURVIVING THE NIGHT MOBILE CANTEEN | EXEMPT | CORPUS CHRISTI, TX, US | $15,000 |
| Paid Grant | C C HOPE HOUSE | HOMELESS SHELTER | EXEMPT | CORPUS CHRISTI, TX, US | $15,000 |
| Paid Grant | SEARCH | HOUSE OF TINY TREASURES | EXEMPT | HOUSTON, TX, US | $15,000 |
| Paid Grant | STILL CREEK BOYS AND GIRL | EDUCATION PROJECT | EXEMPT | BRYAN, TX, US | $15,000 |
| Paid Grant | HOUSTON AREA WOMEN'S CENT | EMERGENCY SHELTER CHILDREN'S SERVICE | EXEMPT | HOUSTON, TX, US | $15,000 |
| Paid Grant | ODYSSEY VISTACARE HOSPICE | PATIENT NEEDS AND REQUESTS | EXEMPT | CORPUS CHRSITI, TX, US | $15,000 |
| Paid Grant | TIMON'S MINISTRIES | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $15,000 |
| Paid Grant | FAMILY OUTREACH OF C C | COMPUTER & PHONE SYSTEM UPDATE | EXEMPT | CORPUS CHRISTI, TX, US | $12,414 |
| Paid Grant | BOYS AND GIRLS CLUB OF CC | 2011 SUMMER YOUTH PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $12,000 |
| Paid Grant | YWCA OF CORPUS CHRISTI | YW TEEN PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $11,016 |
| Paid Grant | NUECES COUNTY 4-H TRAP | 4-H SHOOTING SPORTS/PURCHASE BULLETS | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | MARY MCLEOD BETHUNE DAY C | CHILD CARE SERVICES | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | SPRIT CENTER | CAPITAL CAMPAIGN | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | HAMMONS EDUCATION LEADERS | ON-SITE MENTORING PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | FRIENDS OF THE CC MUSEUM | REPLACE THE XERISCAPE GARDEN'S | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | AMERICAN HEART ASSOCIATIO | SOUTH TEXAS PROGRAM SUPPORT | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | BOYS SCOUTS OF AMER STX | CAMP KARANKAWA CAPITAL CAMPAIGN | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | MIRACLE LEAGUE OF C C | MIRACLE LEAGUE FIELD | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | DEL MAR COLLEGE FOUNDATIO | MUNICIPAL BAND | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | HIS FATHER'S HEART MINIST | OPERATIONAL FUNDS | EXEMPT | HOUSTON, TX, US | $10,000 |
| Paid Grant | BROOKS COUNTY FAIR ASSOCI | ANIMAL AUCTION | EXEMPT | FALFURRIAS, TX, US | $10,000 |
| Paid Grant | TX A&M UNIVERSITY | WILDLIFE INVENTORY PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | WENHOLZ HOUSE | NEW ROOF | EXEMPT | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | CHILDREN'S MUSEUM OF HOUS | FAMILY LITERACY INVOLVEMENT PROGRAM | EXEMPT | HOUSTON, TX, US | $10,000 |
| Paid Grant | CAMP ARANZAZU | CAMPER SPONSORSHIPS | EXEMPT | ROCKPORT, TX, US | $10,000 |
| Paid Grant | THE CATTERY | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $8,000 |
| Paid Grant | YOUNG LIFE | RAY/ MILLER HIGH SCHOOL LEADERSHIP | EXEMPT | CORPUS CHRISTI, TX, US | $7,500 |
| Paid Grant | CITY OF FALFURRIAS | ED RACHAL MEMORIAL GOLF COURSE | EXEMPT | FALFURRIAS, TX, US | $7,000 |
| Paid Grant | COASTAL BEND KIDNEY FOUND | SALARY FOR OFFICE CLERK | EXEMPT | CORPUS CHRIST, TX, US | $6,032 |
| Paid Grant | CC AREA COUNCIL DEAF | ADULT LITERACY PROJECT | EXEMPT | CORPUS CHRISTI, TX, US | $5,120 |
| Paid Grant | GEORGE BUSH LIBRARY FOUND | EDUCATIONAL PROGRAMS | EXEMPT | COLLEGE STATION, TX, US | $5,000 |
| Paid Grant | CASA OF KLEBERG COUNTY | BRUSH COUNTRY CASA | EXEMPT | KINGSVILLE, TX, US | $5,000 |
| Paid Grant | BROOKS COUNTY ISD | FALFURRIAS FFA SCHOLARSHIPS | EXEMPT | FALFURRIAS, TX, US | $5,000 |
| Paid Grant | ART COMMUNITY CENTER CC | OPERATION FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | SEA CITY WORK CAMP | WORK CAMP 2011 | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | THE CATTERY | MEDICAL SUPPLIES | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | PEEWEE'S PET ADOPTION WOR | SPAY/NEUTER ADOPTION PROGRAM | EXEMPT | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | COUNCIL ON FOUNDATIONS | GRANT IN LIEU OF DUES | EXEMPT | BALTIMORE, MD, US | $4,990 |
| Paid Grant | ASSOCIATION OF SMALL FOUN | OPERATING FUNDS | EXEMPT | WINOOSKI, VT, US | $4,000 |
| Paid Grant | TEXAS PARKS AND WILDLIFE | FISHING DERBY | EXEMPT | MATHIS, TX, US | $3,500 |
| Paid Grant | ARANSAS COUNTY ISD ED FO | SYMPHONY TICKETS FOR STUDENTS | EXEMPT | ROCKPORT, TX, US | $2,500 |
| Paid Grant | THERAPY PET PALS OF TEXAS | RECRUITMENT TRAINING AND RENTENTION | EXEMPT | AUSTIN, TX, US | $2,500 |
| Paid Grant | GOOD SAMARITAN RESCUE MIS | OPERATIONAL FUNDS | EXEMPT | CORPUS CHRISTI, TX, US | $2,500 |
| Paid Grant | CONFERENCE OF SOUTHWEST F | GRANT IN LIEW OF DUES | EXEMPT | DALLAS, TX, US | $2,000 |
Filing and Contact Details
Filer
- EIN
- 74-1116595
Raw XML AppendixShowing 400 of 1,851 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 19185 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3837 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 15348 |
| CompensationExplanation/Compensation/PersonName | 0 | PAUL D ALTHEIDE |
| CompensationExplanation/Compensation/PersonName | 1 | ROBERT L WALKER |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN D WHITE |
| CompensationExplanation/Compensation/PersonName | 3 | E RICHARD SCHENDEL |
| CompensationExplanation/Compensation/PersonName | 4 | DAVID L HOYER |
| CompensationExplanation/Compensation/PersonName | 5 | KENNETH W TRAWICK |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 40214 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | PER SCHEDULE |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 40214 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 98978 |
| 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 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 17472815 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 18097535 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 737626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 737626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | MUTUAL FUNDS & EQUITIES |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 17979853 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 18976025 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 38559 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 7240780 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 7279339 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 7066050 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1407007 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -135657 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 30 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 98424 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 17730817 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 1 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 2 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 3 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | GALVESTON BAY BIODIESEL, LP |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | STANDARD RENEWABLE ENERGY GRP |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | GALVESTON - PASSIVE LOSS CO |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | SREG - PASSIVE LOSS CO |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 55809 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 1 | -89011 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 2 | -342107 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 3 | -281098 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 19100621 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | -656407 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 18444214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3837 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 15348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 19185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 18579871 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 147828 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 185172 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 333000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 4144513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 4144513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 40214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 40214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 1407007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1407007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1407007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 12988042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 98424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 98424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 98424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 10121127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 30 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 30 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 30 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 12567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 12567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -135657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 18267315 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 98424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 14893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 14893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 29786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 24976 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 24976 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 49952 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 111305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 37549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 148854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 17074410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 17730817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 17074410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 1620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 71258 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 72878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 30471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 30471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 60942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 2197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 532802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 534999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 18579871 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 4487209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 968963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 5456172 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 19236278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 18444214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 342696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 968963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1311659 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 5569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 3713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 9282 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 989412 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 1181547 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 989412 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 989412 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 38559 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 395179 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1929650 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 4839489 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 4839490 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 10476268 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 17472815 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 18097535 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 737626 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 737626 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 737626 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 19057773 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 17979853 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 18976025 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 7279339 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 185260 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 7240780 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 7066050 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 14015163 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY | 0 | 14268505 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV | 0 | 14268505 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1066201 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 597809 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 671022 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 15000000 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 172071 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 629878 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 15480 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 15480 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 15480 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 28966 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 2126 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 2126 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 3323000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1396000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1396000 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 51533062 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 65613108 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 81388249 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 172071 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 629878 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 51533062 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 65613108 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 51360991 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 64983230 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 51360991 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 64983230 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -135657 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 8945739 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 840215 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 9134 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 274834 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 186862 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2009-09-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2010-09-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2009-09-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2009-07-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2009-07-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2009-09-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2011-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2011-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | INVESTMENTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | INVESTMENTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | LONG-TERM GAIN FROM PASS-THRU ENTITY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | GALVESTON BAY BIODIESEL |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | GALVESTON BAY BIODIESEL - SEC 1231 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | STANDARD RENEWABLE ENERGY - SEC 1231 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7501 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 17560 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 310112 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | -9134 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -274834 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -186862 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 7501 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 17560 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 310112 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -9134 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -274834 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -186862 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 8953240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 857775 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 310112 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -444136 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 12988042 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 182917 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 817114 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 65166147 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 51360991 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 64983230 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 3634017 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 3634017 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 3634017 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 3816690 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 182673 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 182673 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 46277 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 228950 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 182673 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 46277 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 182673 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 182673 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 228950 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 81388249 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 77496247 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5164371 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 48963826 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1162444 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 23368050 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 3816690 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 76333803 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 77496247 |
| 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/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 221000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 28000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 28000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 28000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 28000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| 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/ContriToEmplBenefitPlansEtc | 5 | 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/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | PAUL D ALTHEIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ROBERT L WALKER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOHN D WHITE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | E RICHARD SCHENDEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | DAVID L HOYER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | KENNETH W TRAWICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CEO/SECRETAR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE CHAIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | VICE TREASUR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | ADVISORY MEM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 202 DEL MAR BLVD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 8412 WHITEROSE COURT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 4028 OVERBROOK LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 413 COLONY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2610 PEBBLE BOW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 115 WYNDEN TRACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CORPUS CHRISTI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | COLLEGE STATION |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CORPUS CHRISTI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | SAN ANTONIO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | HOUSTON |
| 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/State | 5 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 78404 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77845 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77027 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 78412 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 78232 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 77056 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 4196152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 4013479 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.052578 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.051606 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.052724 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.051627 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.054169 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.052766 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 76333803 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 61983805 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 44515311 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 39287414 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 36507932 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 38358851 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 182673 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 4638181 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 3198714 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2347038 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 2028286 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1977585 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2024044 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.262892 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 4455508 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 150972 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 4487209 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 182673 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 4638181 |
| 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 SUITE 606 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | CORPUS CHRISTI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 78401 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | true |
| 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 | true |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 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 | 150972 |
| 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 SUITE 606 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | CORPUS CHRISTI |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 78401 |
| 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 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 8000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 75000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 35905 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 20000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,613,108
- Liabilities
- $629,878
- Net assets
- $64,983,230
- Revenue
- -
- Expenses
- $5,456,172
- Net income
- -
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