Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 74-2502461 • 501(c)3 • Fabens, TX
Profile
Mission work for the orphans of guadalupe mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$5,387,956
Up $239,225 (+4.6%) from 2023
Liabilities
Down$12,225
Down $8,470 (-41%) from 2023
Net Assets
Up$5,375,731
Up $247,695 (+4.8%) from 2023
Revenue
Down$689,410
Down $121,020 (-15%) from 2023
Expenses
Down$441,715
Down $107,813 (-20%) from 2023
Net Income
Down$247,695
Down $13,207 (-5.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission work to the orphans of guadalupe mexico
Mission work for the orphans of guadalupe mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,128,036 | $5,375,731 | ▲ $247,695 |
| Land, Buildings, and Equipment, Net | $5,141,320 | $5,271,701 | ▲ $130,381 |
| Cash and Non-Interest-Bearing Accounts | $6,418 | $113,900 | ▲ $107,482 |
| Accounts Receivable | - | $66 | - |
| Total Assets | $5,148,731 | $5,387,956 | ▲ $239,225 |
| Other Assets Total | $993 | $2,289 | ▲ $1,296 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,604 | $10,274 | ▼ $10,330 |
| Other Liabilities | $91 | $1,951 | ▲ $1,860 |
| Total Liabilities | $20,695 | $12,225 | ▼ $8,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,128,036 | $5,375,731 | ▲ $247,695 |
| Total Liabilities and Net Assets / Fund Balance | $5,148,731 | $5,387,956 | ▲ $239,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,888,665 | - | $4,888,665 |
| Other Land Buildings | $227,173 | $565,899 | $793,072 |
| Land | $155,863 | - | $155,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Brewer | CEO | FT | $23,924 | $23,924 |
| Name | Title |
|---|---|
| John Swick | President |
| Cathy Schulz | Director |
| Christa Linderer | Director |
| Clare Lillis | Director |
| Darryl Schulz | Director |
| Michael Linderer | Director |
| Sharon Spanel | Director |
| Danielle Swick | Secretary |
| Kathy Lillis | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,168 |
| Grants and Similar Amounts Paid | $6,547 |
| Total Fundraising Expense | $1,739 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $293,033 | $22,056 | - | $315,089 |
| Depreciation Depletion | $22,391 | - | - | $22,391 |
| Occupancy | $1,312 | $15,084 | - | $16,396 |
| All Other Expenses | $2,762 | $7,881 | - | $10,643 |
| Foreign Grants | $6,547 | - | - | $6,547 |
| Insurance | - | $6,415 | - | $6,415 |
| Other Expenses | $3,118 | $3,118 | - | $6,236 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Travel | $1,738 | - | $1,739 | $3,477 |
| Interest | - | $1,578 | - | $1,578 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Office Expenses | - | $454 | - | $454 |
| Advertising | - | $289 | - | $289 |
| Total Functional Expenses | $362,196 | $77,780 | $1,739 | $441,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,951 |
“Kathleen lillis clare lillis secr/treas director spouses john swick danielle swick president director spouses christa linderer michael linderer director director spouses darryl schulz cathy schulz director director spouses”
“The return is reviewed by the board.”
“Upon written request to the board of directors”
“Contract labor 293,033 22,056 0”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION WORK FOR THE ORPHANS OF GUADALUPE MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 289 |
| IRS990/AllOtherContributionsAmt | 0 | 689409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10643 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157642698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FABENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 435168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 441715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 689410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22391 |
| IRS990/Desc | 0 | OF THE 689,409 RECEIVED IN CONTRIBUTIONS 110,975 OF IT WAS USED DIRECTLY IN THE CONSTRUCTION OF THE ORPHANAGE BUILDING AND 355,649 WAS USED TO FURTHER SUPPORT THE MINISTRY IN VARIOUS PROGRAMS, INCLUDING PREVIOUS CONTRIBUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6547 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/PersonNm | 0 | STEVEN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY LILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARE LILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON SPANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTA LINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRYL SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY SCHULZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23924 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 689410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InterestGrp/TotalAmt | 0 | 1578 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5141320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5271701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5837600 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION WORK FOR THE ORPHANS OF GUADALUPE MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5128036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5375731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2289 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH TO THE POOR IN GUADALUPE MEXICO BY GIVING RICE, BEANS AND OTHER FOOD ITEMS. OTHER ITEMS GIVEN INCLUDE: HYGIENE ITEMS, TOYS, MEDICAL SUPPLIES, CLOTHING AND OTHER NEEDED ITEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6547 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 810316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3216 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5866 |
| IRS990/PYOtherExpensesAmt | 0 | 488599 |
| IRS990/PYOtherRevenueAmt | 0 | 5980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57713 |
| IRS990/PYTotalExpensesAmt | 0 | 549528 |
| IRS990/PYTotalRevenueAmt | 0 | 810430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247695 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5128036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5375731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 689409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5025517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2147704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2877813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 689409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5025517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5025518 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4888665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4888665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155863 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 227173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 565899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5271701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1951 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 6547 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MEALS, GROCERIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | MEDICAL ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | CLOTHING, SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | CONSTRUCTION COSTS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 3 | BOOK |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHLEEN LILLIS CLARE LILLIS SECR/TREAS DIRECTOR SPOUSES JOHN SWICK DANIELLE SWICK PRESIDENT DIRECTOR SPOUSES CHRISTA LINDERER MICHAEL LINDERER DIRECTOR DIRECTOR SPOUSES DARRYL SCHULZ CATHY SCHULZ DIRECTOR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 293,033 22,056 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5148731 |
| IRS990/TotalAssetsEOYAmt | 0 | 5387956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5148731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5387956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 689409 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1739 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5128036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5375731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 689410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5148731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5387956 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1739 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/TravelGrp/TotalAmt | 0 | 3477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX B |
| IRS990/USAddress/CityNm | 0 | FABENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79838 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAPESTRIESOFLIFE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9157642688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAPESTRIES OF LIFE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAPE |
| ReturnHeader/Filer/EIN | 0 | 742502461 |
| ReturnHeader/Filer/PhoneNum | 0 | 9157642688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 W MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FABENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79838 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850366848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEASLEY MITCHELL & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
No mirrored PDF or thumbnail assets are attached yet.