Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 74-2389934 • 501(c)3 • Brenham, TX
Profile
For the support of religious benevolences and to assist those in need without regard to denomination or race.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$8,456,125
Up $907,873 (+12%) from 2023
Liabilities
Up$5,545,886
Up $390,243 (+7.6%) from 2023
Net Assets
Up$2,910,239
Up $517,630 (+22%) from 2023
Revenue
Up$2,920,399
Up $592,972 (+25%) from 2023
Expenses
Up$2,402,769
Up $114,726 (+5.0%) from 2023
Net Income
Up$517,630
Up $478,246 (+1214%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
For the support of religious benevolences and to assist those in need without regard to denomination or race.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,417,478 | $4,298,697 | ▼ $118,781 |
| Investments in Publicly Traded Securities | $2,251,202 | $3,410,540 | ▲ $1,159,338 |
| Cash and Non-Interest-Bearing Accounts | $773,649 | $642,078 | ▼ $131,571 |
| Accounts Receivable | $66,237 | $69,426 | ▲ $3,189 |
| Prepaid Expenses and Deferred Charges | $20,969 | $20,969 | → $0 |
| Total Assets | $7,548,252 | $8,456,125 | ▲ $907,873 |
| Other Assets Total | $18,717 | $14,415 | ▼ $4,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,081,056 | $5,488,220 | ▲ $407,164 |
| Other Liabilities | $61,207 | $40,321 | ▼ $20,886 |
| Accounts Payable and Accrued Expenses | $13,380 | $17,345 | ▲ $3,965 |
| Total Liabilities | $5,155,643 | $5,545,886 | ▲ $390,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,392,609 | $2,387,070 | ▼ $5,539 |
| Net Assets With Donor Restrictions | - | $523,169 | - |
| Total Net Assets Fund Balance | $2,392,609 | $2,910,239 | ▲ $517,630 |
| Total Liabilities and Net Assets / Fund Balance | $7,548,252 | $8,456,125 | ▲ $907,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,878,393 | $1,410,872 | $4,289,265 |
| Land | $1,400,809 | - | $1,400,809 |
| Equipment | $19,495 | $70,546 | $90,041 |
| Name | Title |
|---|---|
| Renee Mueller | President |
| Kurt Alford | Vice President |
| Al Prescott | Director |
| Heather Thielemann | Director |
| Joe Robertson | Director |
| Mike Brannon | Director |
| Nita Hyatt | Director |
| Trey Holloway | Director |
| Troy Gardner | Director |
| Calvin Kossie | Secretary |
| Douglas Schoppe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $1,100,181 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $4,229 | Fair Market Value |
| Total Noncash Contributions | 2 | $1,104,410 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,855 |
| Other Expenses | $1,086,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $912,507 | $88,280 | - | $1,000,787 |
| Current Officers, Directors, Trustees, and Key Employees | $124,691 | $41,564 | - | $166,255 |
| Interest | $76,493 | $68,543 | - | $145,036 |
| Depreciation Depletion | $111,821 | $6,960 | - | $118,781 |
| Insurance | $93,243 | $21,089 | - | $114,332 |
| Occupancy | $96,432 | $100 | - | $96,532 |
| Payroll Taxes | $79,099 | $10,476 | - | $89,575 |
| All Other Expenses | $73,049 | $14,271 | - | $87,320 |
| Other Employee Benefits | $49,712 | $9,526 | - | $59,238 |
| Advertising | $4,263 | $52,129 | - | $56,392 |
| Other Expenses | $47,653 | $5,746 | - | $53,399 |
| Fees for Services Accounting | - | $14,539 | - | $14,539 |
| Fees for Services Management | $2,776 | $7,529 | - | $10,305 |
| Office Expenses | $292 | $510 | - | $802 |
| Total Functional Expenses | $2,045,839 | $356,930 | $0 | $2,402,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,505,478 |
| Expenses per Audited Statements | $2,402,769 |
| Total Expenses per Form 990 | $2,402,769 |
| Expenses Not Reported on Form 990 | $1,102,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,441 |
| Fundraising Direct Expenses | $9,503 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candelite Gala | $64,441 | $64,441 | $5,276 | $59,165 |
| Total Events | $64,441 | $64,441 | $9,503 | $54,938 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $40,321 |
“The chairman of the board and the executive director will review the 990 before filing with the internal revenue service.”
“Board reviews policy annually.”
“Persons interested in inspecting either the form 1023 or form 990 just need to request this in person.”
“Expenses for rental properties 40,219. Fundraising expenses 9,503. Costs of goods sold 1,052,987. Rounding”
“Expenses for rental properties 40,219. Fundraising expenses 9,503. Costs of goods sold 1,052,987. Rounding”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56392 |
| IRS990/AllOtherContributionsAmt | 0 | 1894752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J D YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798301488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 E ACADEMY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 773649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1052987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2326328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160585 |
| IRS990/CYOtherExpensesAmt | 0 | 1086914 |
| IRS990/CYOtherRevenueAmt | 0 | 433486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315855 |
| IRS990/CYTotalExpensesAmt | 0 | 2402769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2920399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118781 |
| IRS990/Desc | 0 | 150,000+ POUNDS OF DONATED CLOTHING IS (1) PROVIDED AT NO COST TO THOSE IN NEED, (2) SOLD IN OUR THRIFT STORES, (3) OR SHIPPED TO FOREIGN MISSIONS, 100+ HOUSEHOLD SETS OF FURNITURE AND APPLIANCES ARE FURNISHED TO FAMILIES WITH EMERGENCY NEEDS. 50+ FAMILIES AND/OR INDIVIDUALS ARE PROVIDED WITH BUDGET COUNSELING 35+ ON-THE-JOB WORK/TRAINING PROGRAM INCLUDES DAILY TRAINING CLASSES AND PERSONAL MENTORING 5,500+ HOMELESS SHELTER NIGHTS INCLUDING ALL RELATED SERVICES. 275+ RECEIVE EMERGENCY ASSISTANCE FOR RENT OR UTILITIES. 350+ VOUCHERS FOR CLOTHING, FURNITURE AND/OR HOUSEHOLD GOODS ARE PROVIDED. 100,000+ POUNDS OF FOOD DISTRIBUTED TO WASHINGTON COUNTY FAMILIES 25,000+ HOT MEALS ARE PROVIDED AT NO CHARGE THROUGH FM'S CANNERY KITCHEN RESTAURANT 600+ HOT MEALS ARE PROVIDED AT SPECIAL EVENTS (THANKSGIVING AND CHRISTMAS) TO SHUT-INS 600+ PATIENTS RECEIVE MEDICATIONS AT NO COST THROUGH THE MEDICAL ASSISTANCE PROGRAM AT A VALUE OF MORE THAN 1 MILLION DOLLARS. 60+ FAMILIES RECEIVE EMERGENCY TRANSPORTATION ASSISTANCE. 20+ PATIENTS RECEIVE PROFESSIONAL MENTAL HEALTH COUNSELING THROUGH OUR PARTNERSHIP WITH T-A&M VIA REMOTE TELEHEALTH TECHNOLOGY 1100+ FAMILIES EACH MONTH RECEIVE CONCENTRATED NUTRITION EDUCATION AND INFANT CARE TRAINING THROUGH THE FM WOMEN, INFANT AND CHILDREN PROGRAM. 4,000+ TUTORING, COUNSELING AND MENTORING HOURS ARE PROVIDED TO CHILDREN AND THEIR FAMILIES. 3,000+ HOURS OF CLINICAL TRAINING FOR STUDENTS FROM TEXAS COLLEGES AND UNIVERSITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523169 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2045839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14539 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS SCHOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN KOSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER THIELEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NITA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9503 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64441 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 431576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4279 |
| IRS990/GrossReceiptsAmt | 0 | 4027337 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 351597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1112724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68543 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76493 |
| IRS990/InterestGrp/TotalAmt | 0 | 145036 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2251202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3410540 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1481418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4417478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4298697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5780115 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4229 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40219 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5081056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5488220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2392609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2910239 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54938 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59737 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311378 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 311378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2392609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2387070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1100181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59238 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT AID TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7433 |
| IRS990/OtherRevenueTotalAmt | 0 | 7433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 912507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20969 |
| IRS990/PrincipalOfficerNm | 0 | J D YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1848893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57572 |
| IRS990/PYOtherExpensesAmt | 0 | 962747 |
| IRS990/PYOtherRevenueAmt | 0 | 420962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1325296 |
| IRS990/PYTotalExpensesAmt | 0 | 2288043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2327427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 311378 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2326328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1816436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1462070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1512551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8966278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1464321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1875969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1606736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1592880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7870495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 222163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6915 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14359 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46335 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16831723 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3790649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3724862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3423172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3054950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2843140 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16836773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3958667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3790301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3435316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3062773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2858214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17105271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2878393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1410872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4289265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1102709 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2402769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1400809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1400809 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1102709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1102709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1102709 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2920399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FOR RENTAL PROPERTIES 40,219. FUNDRAISING EXPENSES 9,503. COSTS OF GOODS SOLD 1,052,987. ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOR RENTAL PROPERTIES 40,219. FUNDRAISING EXPENSES 9,503. COSTS OF GOODS SOLD 1,052,987. ROUNDING |
No mirrored PDF or thumbnail assets are attached yet.