Civic Intelligence

Coryell Memorial Hospital Foundation

EIN 74-2528180 • 501(c)3 • Gatesville, TX

Profile

The foundation's mission is to receive and maintian a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for charitable, scientific, education, or medical services in Gatesville, Coryell County, Texas.

1507 West Main StreetGatesville, TX 76528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,344,666

Up $6,232,010 (+62%) from 2023

Liabilities

Up

$2,683,521

Up $297,930 (+12%) from 2023

Net Assets

Up

$13,661,145

Up $5,934,080 (+77%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$6,890,588

Up $4,439,992 (+181%) from 2023

Expenses

Down

$1,850,553

Down $343,794 (-16%) from 2023

Net Income

Up

$5,040,035

Up $4,783,786 (+1867%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,835,026Liabilities 2011: $0Net Assets 2011: $2,835,0262011Assets 2012: $3,556,515Liabilities 2012: $0Net Assets 2012: $3,556,5152012Assets 2013: $4,188,754Liabilities 2013: $0Net Assets 2013: $4,188,7542013Assets 2014: $5,073,246Liabilities 2014: $586,543Net Assets 2014: $4,486,7032014Assets 2015: $7,215,595Liabilities 2015: $2,533,631Net Assets 2015: $4,681,9642015Assets 2016: $7,467,820Liabilities 2016: $2,442,507Net Assets 2016: $5,025,3132016Assets 2017: $7,491,349Liabilities 2017: $2,099,794Net Assets 2017: $5,391,5552017Assets 2018: $7,412,338Liabilities 2018: $1,847,107Net Assets 2018: $5,565,2312018Assets 2019: $7,616,274Liabilities 2019: $1,582,814Net Assets 2019: $6,033,4602019Assets 2020: $7,818,058Liabilities 2020: $1,306,378Net Assets 2020: $6,511,6802020Assets 2021: $8,153,833Liabilities 2021: $1,041,837Net Assets 2021: $7,111,9962021Assets 2022: $8,278,023Liabilities 2022: $807,207Net Assets 2022: $7,470,8162022Assets 2023: $10,112,656Liabilities 2023: $2,385,591Net Assets 2023: $7,727,0652023Assets 2024: $16,344,666Liabilities 2024: $2,683,521Net Assets 2024: $13,661,1452024

Highlighted filing

2024

Assets$16,344,666
Liabilities$2,683,521
Net Assets$13,661,145
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $49,638Expenses 2011: $77,064Net Income 2011: -$27,4262011Revenue 2012: $830,077Expenses 2012: $108,588Net Income 2012: $721,4892012Revenue 2013: $731,645Expenses 2013: $99,406Net Income 2013: $632,2392013Revenue 2014: $438,150Expenses 2014: $140,201Net Income 2014: $297,9492014Revenue 2015: $381,235Expenses 2015: $185,974Net Income 2015: $195,2612015Revenue 2016: $663,286Expenses 2016: $319,937Net Income 2016: $343,3492016Revenue 2017: $725,934Expenses 2017: $359,692Net Income 2017: $366,2422017Revenue 2018: $583,287Expenses 2018: $348,690Net Income 2018: $234,5972018Revenue 2019: $589,151Expenses 2019: $347,707Net Income 2019: $241,4442019Revenue 2020: $575,002Expenses 2020: $330,356Net Income 2020: $244,6462020Revenue 2021: $934,569Expenses 2021: $344,367Net Income 2021: $590,2022021Revenue 2022: $722,691Expenses 2022: $363,871Net Income 2022: $358,8202022Revenue 2023: $2,450,596Expenses 2023: $2,194,347Net Income 2023: $256,2492023Revenue 2024: $6,890,588Expenses 2024: $1,850,553Net Income 2024: $5,040,0352024

Highlighted filing

2024

Revenue$6,890,588
Expenses$1,850,553
Net Income$5,040,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,344,666
Liabilities
$2,683,521
Net assets
$13,661,145
Revenue
$6,890,588
Expenses
$1,850,553
Net income
$5,040,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.68$13.7$6.89$1.85$5.04
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.39$7.73$2.45$2.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.81$7.47$0.72$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.15$1.04$7.11$0.93$0.34$0.59
2020Detailed filing. Detailed filing data is available for this year.$7.82$1.31$6.51$0.58$0.33$0.24
2019Summary only. Only limited summary data is available for this year.$7.62$1.58$6.03$0.59$0.35$0.24
2018Summary only. Only limited summary data is available for this year.$7.41$1.85$5.57$0.58$0.35$0.23
2017Summary only. Only limited summary data is available for this year.$7.49$2.10$5.39$0.73$0.36$0.37
2016Summary only. Only limited summary data is available for this year.$7.47$2.44$5.03$0.66$0.32$0.34
2015Summary only. Only limited summary data is available for this year.$7.22$2.53$4.68$0.38$0.19$0.20
2014Summary only. Only limited summary data is available for this year.$5.07$0.59$4.49$0.44$0.14$0.30
2013Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.73$0.10$0.63
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.83$0.11$0.72
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,890,588
Mission and Program Overview

Mission

The foundation's mission is to support Coryell County Memorial Hospital Authority and healthcare (including eduction) in Coryell County, TX.

The foundation's mission is to support Coryell County Memorial Hospital Authority and healthcare (including education) in Coryell County, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,387,088$6,965,690▲ $5,578,602
Savings and Temporary Cash Investments$3,919,773$3,515,180▼ $404,593
Land, Buildings, and Equipment, Net$2,430,845$2,464,414▲ $33,569
Investments Other Securities$841,765$2,242,085▲ $1,400,320
Other Notes and Loans Receivable, Net$531,635$540,462▲ $8,827
Accounts Receivable$701,316$293,653▼ $407,663
Inventories for Sale or Use$1,640$24,588▲ $22,948
Total Assets$10,112,656$16,344,666▲ $6,232,010
Other Assets Total$298,594$298,594→ $0
Liabilities
Other Liabilities$1,588,388$2,567,348▲ $978,960
Mortgage Notes Payable Secured by Investment Property$398,516$67,674▼ $330,842
Accounts Payable and Accrued Expenses$398,687$48,499▼ $350,188
Total Liabilities$2,385,591$2,683,521▲ $297,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,727,065$13,661,145▲ $5,934,080
Total Net Assets Fund Balance$7,727,065$13,661,145▲ $5,934,080
Total Liabilities and Net Assets / Fund Balance$10,112,656$16,344,666▲ $6,232,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,650$1,506,714-
Other Land Buildings$323,460$321,536-
Land$140,304--
Other Securities$2,242,085--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ronnie SullinsPresident
Ken PostonVice President
Clay MclellanDirector
David ByromDirector
Gary ChumleyDirector
John LeeDirector
Mary Jane ZieglerDirector
Td Maynord MdDirector
Wb MaplesSectretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,152,550
Program Service Revenue
$1,355,753
Investment Income
$40,599
Other Revenue
$341,686
All Other Contributions
$5,152,550
Change in Net Assets
$5,040,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,048
Salaries, Compensation, and Employee Benefits$876,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,853--$703,853
Fees for Services Other$422,507--$422,507
Other Employee Benefits$172,652--$172,652
Depreciation Depletion$26,441--$26,441
Occupancy$16,061--$16,061
Interest$11,165--$11,165
Other Expenses$9,219--$9,219
Insurance$6,675--$6,675
Advertising$1,919--$1,919
Travel$574--$574
Total Functional Expenses$1,850,553$0$0$1,850,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Coryell Health$2,567,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 provided to governing body before it is filed.”

Form 990, Part VI, Section B, line 12C

“Officers and board members are required to report any conflicts of interest which may arise in the course of their duties for the health center. Failure to comply will be appropriately addressed”

Form 990, Part VI, Section C, line 19

“All governing documents and conflict of interest statements are made available to the public upon request in accordance with Texas law.”

Filing and Contact Details

Filer

Filer Name
Coryell Memorial Hospital Foundation
EIN
74-2528180
Phone
2542486301
Address
1507 WEST MAIN STREET, GATESVILLE, TX 76528

Signing Officer

Name
Ken Poston
Title
Vice President
Phone
2542486301
Signed
2025-11-17

Organization Details

Principal Officer
Ronnie Sullins
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Purchased Services : Program service expenses 422,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 422,507.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherExpensesGrp/Desc3Fiduciary Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt111101
IRS990/OtherExpensesGrp/ProgramServicesAmt29255
IRS990/OtherExpensesGrp/ProgramServicesAmt39219
IRS990/OtherExpensesGrp/TotalAmt0459131
IRS990/OtherExpensesGrp/TotalAmt111101
IRS990/OtherExpensesGrp/TotalAmt29255
IRS990/OtherExpensesGrp/TotalAmt39219
IRS990/OtherLiabilitiesGrp/BOYAmt01588388
IRS990/OtherLiabilitiesGrp/EOYAmt02567348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703853
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0531635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0540462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ronnie Sullins
IRS990/PriorPeriodAdjustmentsAmt0255908
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PSR
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513865
IRS990/ProgSrvcAccomActy2Grp/Desc0Dialysis services provided.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166560
IRS990/PYOtherExpensesAmt01321849
IRS990/PYOtherRevenueAmt0401980
IRS990/PYProgramServiceRevenueAmt01881556
IRS990/PYRevenuesLessExpensesAmt0256249
IRS990/PYSalariesCompEmpBnftPaidAmt0872498
IRS990/PYTotalExpensesAmt02194347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02450596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05040035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0341686
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01355753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03919773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03515180
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741857100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02000650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03507364
IRS990ScheduleD/LandGrp/BookValueAmt0140304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321536
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0644996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02567348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CORYELL HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02242085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CADENCE BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464414
IRS990ScheduleD/TotalBookValueSecuritiesAmt02242085
IRS990ScheduleD/TotalLiabilityAmt02567348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN THE COURSE OF THEIR DUTIES FOR THE HEALTH CENTER. FAILURE TO COMPLY WILL BE APPROPRIATELY ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and conflict of interest statements are made available to the public upon request in accordance with Texas law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchased Services : Program service expenses 422,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 422,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CORYELL MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWINSTAR DIALYSIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472910832
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01723262
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Dialysis
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-987620
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0224 MEMORIAL DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GATESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076528
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010112656
IRS990/TotalAssetsEOYAmt016344666
IRS990/TotalAssetsGrp/BOYAmt010112656
IRS990/TotalAssetsGrp/EOYAmt016344666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05152550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01850553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02385591
IRS990/TotalLiabilitiesEOYAmt02683521
IRS990/TotalLiabilitiesGrp/BOYAmt02385591
IRS990/TotalLiabilitiesGrp/EOYAmt02683521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07727065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013661145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01850553
IRS990/TotalProgramServiceRevenueAmt01355753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0382285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06890588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010112656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016344666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0574
IRS990/TravelGrp/TotalAmt0574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01507 WEST MAIN STREET
IRS990/USAddress/CityNm0GATESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076528
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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