Unknown Organization

990 • Fiscal year 2013 • EIN 74-2516618

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 15, 2014

Organization Profile WSSTRICOUNTY.ORG

PO Box 172877404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets65th percentile

Assets

$4,517,036

Up $129,068 (+2.9%) from 2012

Net Assets

$2,600,305

Up $440,101 (+20%) from 2012

Liabilities

Down

$1,916,731

Down $311,033 (-14%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$11,879,105

Down $938,998 (-7.3%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$4,517,036

Liabilities$1,916,731

Net Assets$2,600,305

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$11,879,105

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2012 to Feb 28, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.1
Gross Receipts: $12,214,685

Mission and Program Overview

Mission

To continuously improve the quality of our program through consistent staff development and by empowering the total family, and the communities in which they reside. It is our desire that through the delivery of a comprehensive, high-quality child development program, we will ensure the provision of an environment in which the child, and the family are our foremost priorities.

Major Activities

Activity 2: Child and adult care food programto provide food services to qualified children and adults

Filing and Contact Details

Filer

EIN: 74-2516618

Raw XML AppendixShowing 400 of 442 raw XML fields

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	582738
IRS990/AccountsPayableAccruedExpenses/EOY	0	483503
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	CHILD AND ADULT CARE FOOD PROGRAMTO PROVIDE FOOD SERVICES TO QUALIFIED CHILDREN AND ADULTS
IRS990/Activity2/Expense	0	638188
IRS990/ActivityOrMissionDescription	0	TO PROVIDE AN EARLY AND HEAD START PROGRAM TO QUALIFIED APPLICANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO BOX 1728
IRS990/AddressPrincipalOfficerUS/City	0	BAY CITY
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	77404
IRS990/Advertising/ProgramServices	0	67824
IRS990/Advertising/Total	0	67824
IRS990/AllOtherContributions	0	207451
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	9674
IRS990/CashNonInterestBearing/EOY	0	149174
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	299419
IRS990/CompCurrentOfficersDirectors/Total	0	299419
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ConferencesMeetings/ProgramServices	0	118096
IRS990/ConferencesMeetings/Total	0	118096
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	12214685
IRS990/ContributionsGrantsPriorYear	0	11610818
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	20539
IRS990/DepreciationDepletion/ProgramServices	0	197432
IRS990/DepreciationDepletion/Total	0	217971
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	HEAD START AND EARLY HEAD STARTTO PROVIDE EDUCATION, MEDICAL, DENTAL, AND PARENT ACTIVITIES TO QUALIFIED APPLICANTS
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/Expense	0	10487543
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	102886
IRS990/FeesForServicesAccounting/Total	0	102886
IRS990/FeesForServicesOther/ManagementAndGeneral	0	2700
IRS990/FeesForServicesOther/ProgramServices	0	447619
IRS990/FeesForServicesOther/Total	0	450319
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/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/NamePerson	0	RUBEN NEWELL
IRS990/Form990PartVIISectionA/NamePerson	1	BOUCHE MICKEY
IRS990/Form990PartVIISectionA/NamePerson	2	CORA SCOTT
IRS990/Form990PartVIISectionA/NamePerson	3	LORETTA CRAFT
IRS990/Form990PartVIISectionA/NamePerson	4	SHIRLEY BROWN
IRS990/Form990PartVIISectionA/NamePerson	5	CHRISTINE SMITH
IRS990/Form990PartVIISectionA/NamePerson	6	ELLA VARGAS
IRS990/Form990PartVIISectionA/NamePerson	7	BARBARA J WHITE
IRS990/Form990PartVIISectionA/NamePerson	8	NORA DEARING
IRS990/Form990PartVIISectionA/NamePerson	9	ELIZABETH QUILLIN
IRS990/Form990PartVIISectionA/NamePerson	10	LEROY PERKINS
IRS990/Form990PartVIISectionA/NamePerson	11	MICHAEL HAWKINS SR
IRS990/Form990PartVIISectionA/NamePerson	12	HELEN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson	13	ALAN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson	14	LORA EDISON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	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	8561
IRS990/Form990PartVIISectionA/OtherCompensation	13	7856
IRS990/Form990PartVIISectionA/OtherCompensation	14	7190
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	116334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	90060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	80628
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/Title	0	CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	MEMBER
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	MEMBER
IRS990/Form990PartVIISectionA/Title	8	ALTERNATE MEMBER
IRS990/Form990PartVIISectionA/Title	9	ALTERNATE MEMBER
IRS990/Form990PartVIISectionA/Title	10	ALTERNATE MEMBER
IRS990/Form990PartVIISectionA/Title	11	COUNCIL LIAISON
IRS990/Form990PartVIISectionA/Title	12	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title	14	FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	12007234
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	12214685
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/IntangibleAssets/BOY	0	19869
IRS990/IntangibleAssets/EOY	0	15895
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	2709461
IRS990/LandBuildingsEquipmentBasis	0	6971281
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4329111
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4261820
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	TO CONTINUOUSLY IMPROVE THE QUALITY OF OUR PROGRAM THROUGH CONSISTENT STAFF DEVELOPMENT AND BY EMPOWERING THE TOTAL FAMILY, AND THE COMMUNITIES IN WHICH THEY RESIDE. IT IS OUR DESIRE THAT THROUGH THE DELIVERY OF A COMPREHENSIVE, HIGH-QUALITY CHILD DEVELOPMENT PROGRAM, WE WILL ENSURE THE PROVISION OF AN ENVIRONMENT IN WHICH THE CHILD, AND THE FAMILY ARE OUR FOREMOST PRIORITIES.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	1626995
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	1433228
IRS990/NameOfPrincipalOfficerPerson	0	RUBEN NEWELL
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	2160204
IRS990/NetAssetsOrFundBalancesEOY	0	2600305
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	13
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	382
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	52450
IRS990/Occupancy/ProgramServices	0	822450
IRS990/Occupancy/Total	0	874900
IRS990/OfficeExpenses/ManagementAndGeneral	0	81565
IRS990/OfficeExpenses/ProgramServices	0	750777
IRS990/OfficeExpenses/Total	0	832342
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	72032
IRS990/OtherEmployeeBenefits/ProgramServices	0	562187
IRS990/OtherEmployeeBenefits/Total	0	634219
IRS990/OtherExpensePriorYear	0	3669346
IRS990/OtherExpensesCurrentYear	0	3189784
IRS990/OtherExpenses/Description	0	MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral	0	14905
IRS990/OtherExpenses/ProgramServices	0	177656
IRS990/OtherExpenses/Total	0	192561
IRS990/OtherLiabilities/BOY	0	18031
IRS990/OtherLiabilities/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	66219
IRS990/OtherSalariesAndWages/ProgramServices	0	7391371
IRS990/OtherSalariesAndWages/Total	0	7457590
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	29528
IRS990/PayrollTaxes/ProgramServices	0	197970
IRS990/PayrollTaxes/Total	0	227498
IRS990/PensionPlanContributions/ManagementAndGeneral	0	11131
IRS990/PensionPlanContributions/ProgramServices	0	59464
IRS990/PensionPlanContributions/Total	0	70595
IRS990/PledgesAndGrantsReceivable/BOY	0	29314
IRS990/PledgesAndGrantsReceivable/EOY	0	90147
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationPriorAdjustment	0	104521
IRS990/ReconcilationRevenueExpenses	0	335580
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RevenuesLessExpensesCY	0	335580
IRS990/RevenuesLessExpensesPriorYear	0	-1207285
IRS990/SalariesEtcCurrentYear	0	8689321
IRS990/SalariesEtcPriorYear	0	9148757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	12214685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11610818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	15535654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	12302063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10249136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	61912356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	61912356
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	12214685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11610818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	15535654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	12302063
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10249136
IRS990ScheduleA/Total170/Total	0	61912356
IRS990ScheduleA/TotalSupport	0	61912356
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	3763703
IRS990ScheduleD/Buildings/Depreciation	0	1844849
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	5608552
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	2620812
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	2620812
IRS990ScheduleD/Equipment/BookValue	0	218058
IRS990ScheduleD/Equipment/Depreciation	0	163495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	381553
IRS990ScheduleD/ExpensesNotRptdF990	0	2620812
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	11879105
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND TEXAS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INFORMATIONAL RETURN EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE FEBRUARY 28, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	107500
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	107500
IRS990ScheduleD/OtherLandBuildings/BookValue	0	172559
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	701117
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	873676
IRS990ScheduleD/RevenueNotRptdF990	0	2620812
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	12214685
IRS990ScheduleD/TotalExpensesPerForm990	0	11879105
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4261820
IRS990ScheduleD/TotalRevenuePerForm990	0	12214685
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	14499917
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	14835497
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	COPIES OF THE RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN PDF FORMAT FOR THEIR REVIEW AND BEFORE SUBMISSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	OFFICERS AND BOARD OF MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN THE COURSE OF THEIR DUTIES FOR THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXECUTIVE COMMITTEE TYPICALLY MEETS TO DISCUSS COMPENSATION AND THE DETAILS OF CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANYONE INTERESTED IN LEARNING MORE ABOUT THE AGENCY IS ENCOURGED TO CONTACT THE AGENCY DIRECTLY, WHERE ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE PROCESS OF REVIEWING 990 HAS NOT BEEN CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TX
IRS990/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/EOY	0	91440
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1728
IRS990/TheBooksAreInCareOf/AddressUS/City	0	BAY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ALAN GRAHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2812393414
IRS990/TotalAssets/BOY	0	4387968
IRS990/TotalAssetsBOY	0	4387968
IRS990/TotalAssets/EOY	0	4517036
IRS990/TotalAssetsEOY	0	4517036
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	12214685
IRS990/TotalExpensesCurrentYear	0	11879105
IRS990/TotalExpensesPriorYear	0	12818103
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	753374
IRS990/TotalFunctionalExpenses/ProgramServices	0	11125731
IRS990/TotalFunctionalExpenses/Total	0	11879105
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	2227764
IRS990/TotalLiabilitiesBOY	0	2227764
IRS990/TotalLiabilities/EOY	0	1916731
IRS990/TotalLiabilitiesEOY	0	1916731
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	4387968
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	4517036
IRS990/TotalNbrEmployees	0	382
IRS990/TotalNbrVolunteers	0	49
IRS990/TotalNetAssetsFundBalances/BOY	0	2160204
IRS990/TotalNetAssetsFundBalances/EOY	0	2600305
IRS990/TotalOtherCompensation	0	23607
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	11125731
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	287022
IRS990/TotalRevenueCurrentYear	0	12214685
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	11610818
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,517,036
Liabilities: $1,916,731
Net assets: $2,600,305
Revenue: -
Expenses: $11,879,105
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$4.53	$3.86	$0.67	$12.0	$12.4	$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.52	$1.92	$2.60		$11.9
2012Summary only. Only limited summary data is available for this year.	$4.39	$2.23	$2.16	$11.6	$12.8	$1.21
2011Summary only. Only limited summary data is available for this year.	$5.98	$1.10	$4.88	$15.5	$15.4	$0.10