Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,215,208
No earlier filing loaded for comparison.
Net Assets
$1,153,590
No earlier filing loaded for comparison.
Liabilities
$61,618
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,195,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
K'star is a safe short-term youth
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18512 |
| IRS990/AccountsReceivable/BOY | 0 | 155503 |
| IRS990/AccountsReceivable/EOY | 0 | 95398 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A SAFE SHORT TERM YOUTH PROGRAM FOR TODAY PROVIDING LONG TERM SOLUTIONS FOR TOMORROW PROVIDING A SHELTER FOR YOUTH UNDER AGE 18 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BOX 290962 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KERRVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78029 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 128 |
| IRS990/Advertising/ProgramServices | 0 | 10603 |
| IRS990/Advertising/Total | 0 | 10731 |
| IRS990/AllOtherContributions | 0 | 82196 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4110 |
| IRS990/AllOtherExpenses/Total | 0 | 5091 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100899 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5615 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52059 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 450 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13074 |
| IRS990/ConferencesMeetings/Total | 0 | 13524 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 806170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 899890 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4466 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25608 |
| IRS990/DepreciationDepletion/Total | 0 | 30074 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FURNISH COUNSELING & SHELTER FOR ABUSED & RUNAWAY CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1167245 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 997 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10703 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11700 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 190 |
| IRS990/FeesForServicesLobbying/Total | 0 | 190 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1944 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1944 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON CLAIBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKI BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY DUNBAR GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG BITKOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK PHIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA DESILETS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52059 |
| 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/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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 721974 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1216401 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2037 |
| IRS990/Insurance/ProgramServices | 0 | 10672 |
| IRS990/Insurance/Total | 0 | 12709 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3791 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3791 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 750 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 750 |
| IRS990/InvestmentIncomePriorYear | 0 | 1353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 750 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1093604 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 989238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 959161 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 182 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 182 |
| IRS990/MissionDescription | 0 | REFUGE FOR CHILDREN IN CRISIS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI BARRON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1132238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1153590 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3204 |
| IRS990/Occupancy/ProgramServices | 0 | 64466 |
| IRS990/Occupancy/Total | 0 | 67670 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6516 |
| IRS990/OfficeExpenses/Total | 0 | 7180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 625 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56596 |
| IRS990/OtherExpensePriorYear | 0 | 238275 |
| IRS990/OtherExpensesCurrentYear | 0 | 265697 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 86 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1510 |
| IRS990/OtherExpenses/ProgramServices | 3 | 236 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4959 |
| IRS990/OtherExpenses/Total | 0 | 35789 |
| IRS990/OtherExpenses/Total | 1 | 23804 |
| IRS990/OtherExpenses/Total | 2 | 2205 |
| IRS990/OtherExpenses/Total | 3 | 322 |
| IRS990/OtherExpenses/Total | 4 | 4959 |
| IRS990/OtherRevenueCurrentYear | 0 | 182 |
| IRS990/OtherRevenuePriorYear | 0 | 6518 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 745190 |
| IRS990/OtherSalariesAndWages/Total | 0 | 745190 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1019 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69164 |
| IRS990/PayrollTaxes/Total | 0 | 70183 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5325 |
| IRS990/PensionPlanContributions/Total | 0 | 5325 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1294 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 409299 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 390612 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1216401 |
| IRS990/RevenuesLessExpensesCY | 0 | 21351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124556 |
| IRS990/SalariesEtcCurrentYear | 0 | 929353 |
| IRS990/SalariesEtcPriorYear | 0 | 935542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1215651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 899890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 831580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 831336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 763332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4541789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7572 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16176 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4541789 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1215651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 899890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 831580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 831336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 763332 |
| IRS990ScheduleA/Total170/Total | 0 | 4541789 |
| IRS990ScheduleA/TotalSupport | 0 | 4557965 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 850238 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 944754 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39927 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71852 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21351 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21351 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1195050 |
| IRS990ScheduleD/Land/BookValue | 0 | 76998 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76998 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1216401 |
| IRS990ScheduleD/TotalExpenses | 0 | 1195050 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1195050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 959161 |
| IRS990ScheduleD/TotalRevenue | 0 | 1216401 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1216401 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1195050 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1216401 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS REVIEWED BY EACH MEMBER AT A BOARD MEETING PRIOR TO SUBMITION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY AT BOARD MEETINGS AND UPON ADDITION OF NEW MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD SETS SALARY AT TIME OF EMPLOYEE REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1745 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1117 JEFFERSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KERRVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKI BARRON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8308965437 |
| IRS990/TotalAssets/BOY | 0 | 1213946 |
| IRS990/TotalAssetsBOY | 0 | 1213946 |
| IRS990/TotalAssets/EOY | 0 | 1215208 |
| IRS990/TotalAssetsEOY | 0 | 1215208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 806170 |
| IRS990/TotalExpensesCurrentYear | 0 | 1195050 |
| IRS990/TotalExpensesPriorYear | 0 | 1173817 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27805 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1167245 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1195050 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 81708 |
| IRS990/TotalLiabilitiesBOY | 0 | 81708 |
| IRS990/TotalLiabilities/EOY | 0 | 61618 |
| IRS990/TotalLiabilitiesEOY | 0 | 61618 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1213946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1215208 |
| IRS990/TotalNbrEmployees | 0 | 65 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1132238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1153590 |
| IRS990/TotalOtherRevenue | 0 | 182 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 409299 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 409299 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1167245 |
| IRS990/TotalProgramServiceRevenue | 0 | 409299 |
| IRS990/TotalReportableCompFromOrg | 0 | 52059 |
| IRS990/TotalRevenueCurrentYear | 0 | 1216401 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 750 |
| IRS990/TotalRevenuePriorYear | 0 | 1298373 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 409481 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1216401 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.