Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,429,393
No earlier filing loaded for comparison.
Net Assets
$2,412,962
No earlier filing loaded for comparison.
Liabilities
$16,431
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,696,523
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Some other place exists to
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 | 53430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16431 |
| IRS990/AccountsReceivable/BOY | 0 | 655 |
| IRS990/AccountsReceivable/EOY | 0 | 25 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOME OTHER PLACE EXISTS TO TO PROVIDE EMERGENCY SERVICES TO INDIGENT OR CATASTROPHE-STRICKEN FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 590 CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAUMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77704 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 247 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 247 |
| IRS990/AllOtherContributions | 0 | 1119476 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 332351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 272260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 90661 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1877952 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1776661 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11740 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53485 |
| IRS990/DepreciationDepletion/Total | 0 | 65225 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY SERVICES TO THE NEEDY: FOOD, SHELTER, UTILITY ASSISTANCE, HOUSING ASSISTANCE, MEDICATION ASSISTANCE, CLOTHING, HOUSEHOLD/OTHER IN-KIND ASSISTANCE, SPECIAL PROGRAMS ASSISTANCE, AND/OR REFERRAL ASSISTANCE. OVER 3,000 FAMILIES, REPRESENTING MORE THAN 6,500 INDIVIDUALS, RECEIVED EMERGENCY SERVICES. THE BACK TO SCHOOL PROGRAM SERVED OVER 900 CHILDREN WITH NEW SCHOOL CLOTHING, SCHOOL SUPPLIES, AND HAIRCUTS. THE THANKSGIVING STORE PROVIDED TRADITIONAL THANKSGIVING FOODS TO 490 FAMILIES. MORE THAN 900 CHILDREN PLUS 250 SENIOR CITIZENS WERE PROVIDED SPECIAL CHRISTMAS ASSISTANCE. THE NUTRITION CENTER SERVED 101,851 MEALS DURING THE YEAR, BOTH ON-SITE AND HOME-DELIVERED. HENRY'S PLACE, WHICH PROVIDES A BRIEF RESPITE FROM THE STREETS FOR THE HOMELESS, RECEIVED NEARLY 9000 VISITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1613355 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 4 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY FOLLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL LABRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LIZ SANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSIE GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN LEGNION |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE FREELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK EASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HATAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRAVIS BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE ELAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY KUBALA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LYDIA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSE BEGNAUD-PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MACK ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RO WILLIAMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH PETIT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEVERLY ANTILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JACK AULBAUGH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARGIE BOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JASON BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BLUE BROUSSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LESLEY BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MARY CASKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | PATSY CUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | TERRI EARLY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | SHERI CHAMPAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | LETTIE DAVILLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | GLORIA FULBRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 28 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 90661 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 667815 |
| IRS990/Grants | 0 | 558372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1158401 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1088899 |
| IRS990/GrantsPayable/BOY | 0 | 14078 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1158401 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1158401 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1879026 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9113 |
| IRS990/Insurance/ProgramServices | 0 | 21263 |
| IRS990/Insurance/Total | 0 | 30376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1074 |
| IRS990/InvestmentIncomePriorYear | 0 | 3744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1074 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 558476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1699704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 936399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1141228 |
| 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 | SOME OTHER PLACE EXISTS TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA O'NEAL |
| IRS990/NbrIndependentVotingMembers | 0 | 61 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 61 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 61 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2230459 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2412962 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 633576 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 61 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28689 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36571 |
| IRS990/OtherExpensePriorYear | 0 | 170159 |
| IRS990/OtherExpensesCurrentYear | 0 | 190248 |
| IRS990/OtherExpenses/Description | 0 | Repair & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies & Printing |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Auto |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1209 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51499 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5193 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5480 |
| IRS990/OtherExpenses/Total | 0 | 19742 |
| IRS990/OtherExpenses/Total | 1 | 52607 |
| IRS990/OtherExpenses/Total | 2 | 1269 |
| IRS990/OtherExpenses/Total | 3 | 10646 |
| IRS990/OtherExpenses/Total | 4 | 6689 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287839 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19086 |
| IRS990/PayrollTaxes/Total | 0 | 23464 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14775 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 182503 |
| 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 | 1877952 |
| IRS990/RevenuesLessExpensesCY | 0 | 182503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180935 |
| IRS990/SalariesEtcCurrentYear | 0 | 347874 |
| IRS990/SalariesEtcPriorYear | 0 | 340412 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1013787 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1014880 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS; 2006: 1121.; 2007: 4915.; 2008: -46.; 2009: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1877952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1776661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1943576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1823471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1928453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9350113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24364 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82893 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -46 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4915 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1121 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5990 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9350113 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1877952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1776661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1943576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1823471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1928453 |
| IRS990ScheduleA/Total170/Total | 0 | 9350113 |
| IRS990ScheduleA/TotalSupport | 0 | 9438996 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.