Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$381,250
Down $27,728 (-6.8%) from 2010
Net Assets
Up$355,720
Up $7,155 (+2.1%) from 2010
Liabilities
Down$25,530
Down $34,883 (-58%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$341,559
Down $31,976 (-8.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing employment and job
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25530 |
| IRS990/AccountsReceivable/BOY | 0 | 52476 |
| IRS990/AccountsReceivable/EOY | 0 | 16750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing employment and job training service for mentally challenged individuals in Southeast Texas. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 757 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77631 |
| IRS990/AllOtherContributions | 0 | 49576 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22725 |
| IRS990/AllOtherExpenses/Total | 0 | 50920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138741 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59840 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59840 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67812 |
| IRS990/CostOfGoodsSold | 0 | 465900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20957 |
| IRS990/DepreciationDepletion/Total | 0 | 20957 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 177389 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 24750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY STELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLANE READ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MARROQUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISPEN CHOATE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | OPAL GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN THOMAS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 59840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2508 Black Oak Dr, Orange, TX 77632 |
| IRS990/Form990PartVIISectionA/Title | 1 | 5004 Colony Dr, Orange, TX 77632 |
| IRS990/Form990PartVIISectionA/Title | 2 | 1700 Canterbury Dr, Orange, TX 77632 |
| IRS990/Form990PartVIISectionA/Title | 3 | 6392 Hudnall, Orange, TX 77632 |
| IRS990/Form990PartVIISectionA/Title | 4 | 4710 Frost Place, Orange, TX 77632 |
| IRS990/Form990PartVIISectionA/Title | 5 | 706 Valley Oak, Orange, TX 77632 |
| IRS990/Form990PartVIISectionA/Title | 6 | 670 Maplewood Dr, Vidor, TX 77662 |
| IRS990/Form990PartVIISectionA/Title | 7 | 1904 Link, Orange, TX 77632 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17407 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24688 |
| IRS990/GrossReceipts | 0 | 832021 |
| IRS990/GrossSalesOfInventory | 0 | 545255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 495 |
| IRS990/InformationTechnology/ProgramServices | 0 | 372 |
| IRS990/InformationTechnology/Total | 0 | 867 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10032 |
| IRS990/Insurance/ProgramServices | 0 | 7550 |
| IRS990/Insurance/Total | 0 | 17582 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 262 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 262 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31988 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 687 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 687 |
| IRS990/InvestmentIncomePriorYear | 0 | 890 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 687 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 563803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 637462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73659 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing employment and job |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6128 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 348565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 355720 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7281 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7281 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 79355 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 79355 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10637 |
| IRS990/Occupancy/ProgramServices | 0 | 8005 |
| IRS990/Occupancy/Total | 0 | 18642 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6482 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4878 |
| IRS990/OfficeExpenses/Total | 0 | 11360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57544 |
| IRS990/OtherExpensePriorYear | 0 | 164309 |
| IRS990/OtherExpensesCurrentYear | 0 | 139761 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | Bank and Credit Card |
| IRS990/OtherExpenses/Description | 2 | Client Party |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1352 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 5823 |
| IRS990/OtherExpenses/Total | 2 | 3149 |
| IRS990/OtherExpenses/Total | 3 | 3969 |
| IRS990/OtherRevenueCurrentYear | 0 | 86636 |
| IRS990/OtherRevenuePriorYear | 0 | 81865 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45032 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16911 |
| IRS990/PayrollTaxes/Total | 0 | 39382 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 187065 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7155 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 545255 |
| IRS990/RevenuesLessExpensesCY | 0 | 7155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32109 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 201798 |
| IRS990/SalariesEtcPriorYear | 0 | 209226 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65615 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: CONTRACTS AND FUND; 2007: 144473.; 2008: 162518.; 2009: 184734.; 2010: 216150.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 226639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 471667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6909 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 216150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 184734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 162518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 144473 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 707875 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 471667 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 226639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 77737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59679 |
| IRS990ScheduleA/Total170/Total | 0 | 471667 |
| IRS990ScheduleA/TotalSupport | 0 | 1186451 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 30914 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 563803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 594717 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7155 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7155 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42745 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42745 |
| IRS990ScheduleD/TotalExpenses | 0 | 341559 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73659 |
| IRS990ScheduleD/TotalRevenue | 0 | 348714 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17407 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24688 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24688 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24688 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24688 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fishing Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7281 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17407 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17407 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director is responsible for reviewing the return and presenting to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization provides monitoring of the conflict through observatio nand general awareness of activities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors evaluations the Executive Director's performance and approves compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS 10381. 4458. 5923. 0. PAYROLL PROCESSING 6625. 2845. 3780. POSTAGE 3110. 1734. 1376. REPAIRS AND MAINT 10023. 10023. 0. 0. SUPPLIES 4467. 1918. 2549. TELEPHONE 3244. 1466. 1778. REPAIRS FROM IKE LICENSE AND PERMITS 281. 281. PROFESSIONAL FEES 12789. 12789. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -78640 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34526 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 757 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77631 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN THOMAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098861363 |
| IRS990/TotalAssets/BOY | 0 | 408978 |
| IRS990/TotalAssetsBOY | 0 | 408978 |
| IRS990/TotalAssets/EOY | 0 | 381250 |
| IRS990/TotalAssetsEOY | 0 | 381250 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 74326 |
| IRS990/TotalExpensesCurrentYear | 0 | 341559 |
| IRS990/TotalExpensesPriorYear | 0 | 373535 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 164170 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 177389 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 341559 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60413 |
| IRS990/TotalLiabilitiesBOY | 0 | 60413 |
| IRS990/TotalLiabilities/EOY | 0 | 25530 |
| IRS990/TotalLiabilitiesEOY | 0 | 25530 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 408978 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 381250 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 348565 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 355720 |
| IRS990/TotalOtherCompensation | 0 | 59840 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 177389 |
| IRS990/TotalProgramServiceRevenue | 0 | 187065 |
| IRS990/TotalRevenueCurrentYear | 0 | 348714 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7968 |
| IRS990/TotalRevenuePriorYear | 0 | 341426 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 266420 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 348714 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3555 |
| IRS990/Travel/ProgramServices | 0 | 2675 |
| IRS990/Travel/Total | 0 | 6230 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.