Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,067,167
Up $51,725 (+5.1%) from 2013
Net Assets
Up$1,054,681
Up $62,586 (+6.3%) from 2013
Liabilities
Down$12,486
Down $10,861 (-47%) from 2013
Revenue
$1,197,658
No earlier filing loaded for comparison.
Expenses
Up$1,135,072
Up $31,462 (+2.9%) from 2013
Net Income
$62,586
No earlier filing loaded for comparison.
K'star is a safe short-term youth
A safe short term youth program for today providing long term solutions for tomorrow providing a shelter for youth under age 18
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,494 | $869,280 | ▼ $19,214 |
| Accounts Receivable | $83,560 | $113,788 | ▲ $30,228 |
| Savings and Temporary Cash Investments | $40,000 | $56,546 | ▲ $16,546 |
| Cash and Non-Interest-Bearing Accounts | $300 | $24,614 | ▲ $24,314 |
| Pledges and Grants Receivable | $2,080 | $2,000 | ▼ $80 |
| Prepaid Expenses and Deferred Charges | $1,008 | $939 | ▼ $69 |
| Total Assets | $1,015,442 | $1,067,167 | ▲ $51,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,347 | $12,486 | ▼ $10,861 |
| Total Liabilities | $23,347 | $12,486 | ▼ $10,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $952,095 | $1,014,681 | ▲ $62,586 |
| Permanently Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $992,095 | $1,054,681 | ▲ $62,586 |
| Total Liabilities and Net Assets / Fund Balance | $1,015,442 | $1,067,167 | ▲ $51,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $770,800 | $183,535 | $954,335 |
| Equipment | $21,482 | $61,616 | $83,098 |
| Land | $76,998 | - | $76,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicki Barron | Exec-director | FT | $60,455 | $60,455 |
| Name | Title |
|---|---|
| Lisa Desilets | President |
| Joe Mcgee | Vice President |
| Sharon Claiborn | Mamber |
| David Knight | Member |
| Greg Bitkower | Member |
| Juanice Grona | Member |
| Peggy Dunbar Graham | Member |
| Rick Phipps | Member |
| Carolyn Clark | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,024 |
| Other Expenses | $238,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $714,154 | $0 | $0 | $714,154 |
| Payroll Taxes | $63,396 | $997 | $0 | $64,393 |
| Current Officers, Directors, Trustees, and Key Employees | $47,441 | $13,014 | $0 | $60,455 |
| Other Employee Benefits | $58,022 | $0 | $0 | $58,022 |
| Occupancy | $49,852 | $3,453 | $0 | $53,305 |
| Travel | $34,987 | $0 | $0 | $34,987 |
| All Other Expenses | $24,597 | $2,080 | $0 | $26,677 |
| Depreciation Depletion | $21,669 | $4,110 | $0 | $25,779 |
| Insurance | $11,109 | $2,200 | $0 | $13,309 |
| Fees for Services Accounting | $11,200 | $350 | $0 | $11,550 |
| Office Expenses | $7,066 | $336 | $0 | $7,402 |
| Conferences and Meetings | $5,371 | $0 | $0 | $5,371 |
| Advertising | $3,655 | $83 | $0 | $3,738 |
| Fees for Services Other | $1,502 | $23 | $0 | $1,525 |
| Fees for Services Legal | $943 | $0 | $0 | $943 |
| Other Expenses | $290 | $0 | $0 | $290 |
| Interest | $0 | $53 | $0 | $53 |
| Total Functional Expenses | $1,107,231 | $27,841 | $0 | $1,135,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,135,072 |
| Total Expenses per Audited Statements | $1,135,072 |
| Total Expenses per Form 990 | $1,135,072 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,424 |
| Fundraising Direct Expenses | $225 |
| Professional Fundraising Fees | $0 |
“Tax return is reviewed by each member at a board meeting prior to submition”
“Annually at board meetings and upon addition of new members”
“Board sets salary at time of employee review”
“NONE THIS YEAR”
“Accounts receivable - net prepaids investments”
“Accounts payable & accrued expenses deferred revenue”
“Printing 2381. 2381. 0. 0. Postage 1223. 1103. 120. 0. Vehicle exp 5253. 5253. 0. 0. Maintenance 17820. 15860. 1960. 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SAFE SHORT TERM YOUTH PROGRAM FOR TODAY PROVIDING LONG TERM SOLUTIONS FOR TOMORROW PROVIDING A SHELTER FOR YOUTH UNDER AGE 18 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3738 |
| IRS990/AllOtherContributionsAmt | 0 | 31815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI BARRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308965437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1117 JEFFERSON ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 731118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 238048 |
| IRS990/CYOtherRevenueAmt | 0 | 17199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897024 |
| IRS990/CYTotalExpensesAmt | 0 | 1135072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25779 |
| IRS990/Desc | 0 | FURNISH COUNSELING & SHELTER FOR ABUSED & RUNAWAY CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1107231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 943 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | SHARON CLAIBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY DUNBAR GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BITKOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DESILETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUANICE GRONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MCGEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60455 |
| 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 | MAMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 697803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1197883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13309 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 869280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1114431 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A SAFE SHORT TERM YOUTH PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 992095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1054681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58022 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 714154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 714154 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64393 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2080 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 939 |
| IRS990/PrincipalOfficerNm | 0 | VICKI BARRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 637803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 254873 |
| IRS990/PYOtherRevenueAmt | 0 | 927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848737 |
| IRS990/PYTotalExpensesAmt | 0 | 1103610 |
| IRS990/PYTotalRevenueAmt | 0 | 957045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1197658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1197658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5747878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5747878 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1197658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5747878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5749689 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 770800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 954335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1135072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76998 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -225 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1197883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 869280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1135072 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1197658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1135072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY EACH MEMBER AT A BOARD MEETING PRIOR TO SUBMITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY AT BOARD MEETINGS AND UPON ADDITION OF NEW MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD SETS SALARY AT TIME OF EMPLOYEE REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE THIS YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING 2381. 2381. 0. 0. POSTAGE 1223. 1103. 120. 0. VEHICLE EXP 5253. 5253. 0. 0. MAINTENANCE 17820. 15860. 1960. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1015442 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1015442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 731118 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1107231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1135072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 992095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054681 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 449329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1107231 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.