Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2434330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$65,980
Down $43,363 (-40%) from 2010
Net Assets
Down$53,086
Down $47,364 (-47%) from 2010
Liabilities
Up$12,894
Up $4,001 (+45%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$260,029
Down $2,643 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To aid in the prevention of child abuse and family violence through education, case management, and referrals to high risk populations.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12894 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED ANTI-VICTIMIZATION CLASSES IN SCHOOLS TO EMPOWER 14,236 KIDS/ADULTS WITH SKILLS TO AVOID ABUSIVE OR HARMFUL SITUATIONS. |
| IRS990/Activity2/Expense | 0 | 46350 |
| IRS990/Activity2/Revenue | 0 | 5641 |
| IRS990/Activity3/Description | 0 | CONDUCTED COMMUNITY AWARENESS CAMPAIGN ABOUT CHILD ABUSE/NEGLECT IN GREATER BELL COUNTY THROUGH RADIO AND MEDIA, REACHING OVER 20,000 INDIVIDUALS AND THE GENERAL PUBLIC. |
| IRS990/Activity3/Expense | 0 | 10076 |
| IRS990/ActivityOrMissionDescription | 0 | STRENGTHENING FAMILIES THROUGH CHILD ABUSE AWARENESS AND PREVENTION |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1003 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76513 |
| IRS990/Advertising/ProgramServices | 0 | 387 |
| IRS990/Advertising/Total | 0 | 387 |
| IRS990/AllOtherContributions | 0 | 114123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3229 |
| IRS990/AllOtherExpenses/Total | 0 | 3590 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 88879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38690 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 217068 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 483 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2736 |
| IRS990/DepreciationDepletion/Total | 0 | 3219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STRENGTHENED FAMILIES THROUGH 754 IN-HOME VISITS WITH A CERTIFIED CASE MANAGER AND/OR VOLUNTEER FAMILY COACH & PARENTING CLASSES, REACHING A TOTAL OF 442 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 145097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5227 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| 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/NamePerson | 0 | BETH BODKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE LINGO BS MA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE SIMON LPC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL BODKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIPP MILLER MCJ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR BRIAN WORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED WALDING |
| 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/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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14189 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 84957 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21111 |
| IRS990/GrossReceipts | 0 | 226854 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2278 |
| IRS990/Insurance/ProgramServices | 0 | 12908 |
| IRS990/Insurance/Total | 0 | 15186 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 95 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10207 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PREVENTION OF CHILD ABUSE/NEGLECT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE ELLEN JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53086 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6922 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6922 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3919 |
| IRS990/Occupancy/ProgramServices | 0 | 22208 |
| IRS990/Occupancy/Total | 0 | 26127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4259 |
| IRS990/OfficeExpenses/Total | 0 | 5010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 81759 |
| IRS990/OtherExpensesCurrentYear | 0 | 79716 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1781 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1496 |
| IRS990/OtherExpenses/Total | 0 | 3925 |
| IRS990/OtherExpenses/Total | 1 | 2168 |
| IRS990/OtherExpenses/Total | 2 | 2095 |
| IRS990/OtherExpenses/Total | 3 | 1496 |
| IRS990/OtherRevenueCurrentYear | 0 | 7922 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 18004 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125859 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167520 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3187 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9606 |
| IRS990/PayrollTaxes/Total | 0 | 12793 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5638 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15683 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1400 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5641 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENTING CLASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANGER MANAGMENT CLASSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47364 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -47364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22600 |
| IRS990/SalariesEtcCurrentYear | 0 | 180313 |
| IRS990/SalariesEtcPriorYear | 0 | 180913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 238265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 337358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 298641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 193326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 260061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1327651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1135 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4356 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1327651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 238265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 337358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 298641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 193326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 260061 |
| IRS990ScheduleA/Total170/Total | 0 | 1327651 |
| IRS990ScheduleA/TotalSupport | 0 | 1332007 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18075 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18036 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -47364 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -47364 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32264 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 260029 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII, LINE 4B OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B PART XII, LINE 2E OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14189 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10207 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11571 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21778 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -14189 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18036 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -14189 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226854 |
| IRS990ScheduleD/TotalExpenses | 0 | 260029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 260029 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10207 |
| IRS990ScheduleD/TotalRevenue | 0 | 212665 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 212665 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 292293 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 244890 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21111 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHRISTMAS ON THE FARM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6922 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14189 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14189 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHAIRPERSON, BETH BODKIN, AND DIRECTOR, BILL BODKIN, ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. THESE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART 1 LINE 8 OF FORM 990 HAS BEEN ADJUSTED TO TIE TO ACTUAL GRANT AND CONTRIBUTION INCOME RECEIVED. PART IX STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN ADJUSTED TO ACCURATELY REPRESENT PROGRAM SERVICE EXPENSES AND MANAGEMENT AND GENERAL EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5967 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33547 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1003 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76513 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILL BODKIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2549397582 |
| IRS990/TotalAssets/BOY | 0 | 109343 |
| IRS990/TotalAssetsBOY | 0 | 109343 |
| IRS990/TotalAssets/EOY | 0 | 65980 |
| IRS990/TotalAssetsEOY | 0 | 65980 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 199080 |
| IRS990/TotalExpensesCurrentYear | 0 | 260029 |
| IRS990/TotalExpensesPriorYear | 0 | 262672 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58506 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 201523 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 260029 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8893 |
| IRS990/TotalLiabilitiesBOY | 0 | 8893 |
| IRS990/TotalLiabilities/EOY | 0 | 12894 |
| IRS990/TotalLiabilitiesEOY | 0 | 12894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 109343 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 65980 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 100450 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 53086 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 201523 |
| IRS990/TotalProgramServiceRevenue | 0 | 5641 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.