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 training service for mentally challenged individuals in Southeast Texas.
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.