Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,150,194
Down $32,811 (-2.8%) from 2011
Net Assets
Down$1,138,660
Down $18,196 (-1.6%) from 2011
Liabilities
Down$11,534
Down $14,615 (-56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,127,510
Down $157,989 (-12%) from 2011
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 | 16979 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11534 |
| IRS990/AccountsReceivable/BOY | 0 | 140291 |
| IRS990/AccountsReceivable/EOY | 0 | 141976 |
| 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 | 316 |
| IRS990/Advertising/ProgramServices | 0 | 9847 |
| IRS990/Advertising/Total | 0 | 10163 |
| IRS990/AllOtherContributions | 0 | 28366 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 236 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9305 |
| IRS990/AllOtherExpenses/Total | 0 | 9541 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53157 |
| 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 | 375 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8008 |
| IRS990/ConferencesMeetings/Total | 0 | 8383 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 669528 |
| IRS990/ContributionsGrantsPriorYear | 0 | 876780 |
| 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 | 4468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23238 |
| IRS990/DepreciationDepletion/Total | 0 | 27706 |
| 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 | 1103327 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 1800 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18305 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4425 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 4425 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | 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/NamePerson | 8 | JUANICE GRONA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON CLAIBORN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53157 |
| 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/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/Title | 0 | MAMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | 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 | 639362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19506 |
| IRS990/GrossReceipts | 0 | 1109314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2029 |
| IRS990/Insurance/ProgramServices | 0 | 10271 |
| IRS990/Insurance/Total | 0 | 12300 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 152 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 192 |
| IRS990/InvestmentIncomePriorYear | 0 | 810 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 191358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1107863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 929955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 916505 |
| 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/MissionDescription | 0 | REFUGE FOR CHILDREN IN CRISIS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI BARRON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1156856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1138660 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19506 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19506 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4120 |
| IRS990/Occupancy/ProgramServices | 0 | 68761 |
| IRS990/Occupancy/Total | 0 | 72881 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8698 |
| IRS990/OfficeExpenses/Total | 0 | 8871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54112 |
| IRS990/OtherExpensePriorYear | 0 | 288720 |
| IRS990/OtherExpensesCurrentYear | 0 | 255303 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 15 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22969 |
| IRS990/OtherExpenses/ProgramServices | 2 | 992 |
| IRS990/OtherExpenses/ProgramServices | 3 | 150 |
| IRS990/OtherExpenses/Total | 0 | 27686 |
| IRS990/OtherExpenses/Total | 1 | 24005 |
| IRS990/OtherExpenses/Total | 2 | 1347 |
| IRS990/OtherExpenses/Total | 3 | 150 |
| IRS990/OtherRevenueCurrentYear | 0 | 19854 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 348 |
| IRS990/OtherRevenuePriorYear | 0 | 407 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 698087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 698087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 435 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66416 |
| IRS990/PayrollTaxes/Total | 0 | 66851 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2700 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 921 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 419740 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 410768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18196 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1109314 |
| IRS990/RevenuesLessExpensesCY | 0 | -18196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3266 |
| IRS990/SalariesEtcCurrentYear | 0 | 872207 |
| IRS990/SalariesEtcPriorYear | 0 | 996779 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1089616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1287955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1215651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 899890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 831580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5324692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6551 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5324692 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1089616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1287955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1215651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 899890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 831580 |
| IRS990ScheduleA/Total170/Total | 0 | 5324692 |
| IRS990ScheduleA/TotalSupport | 0 | 5331243 |
| 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 | 804255 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 137306 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 941561 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54052 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89304 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -18196 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -18196 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1127510 |
| IRS990ScheduleD/Land/BookValue | 0 | 76998 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76998 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1109314 |
| IRS990ScheduleD/TotalExpenses | 0 | 1127510 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1127510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 916505 |
| IRS990ScheduleD/TotalRevenue | 0 | 1109314 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1109314 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1127510 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1109314 |
| 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/Explanation | 3 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRINTING 1274. 1274. 0. POSTAGE 1527. 1291. 0. 236. VEHICLE EXP 6740. 6740. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| 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 | 1183005 |
| IRS990/TotalAssetsBOY | 0 | 1183005 |
| IRS990/TotalAssets/EOY | 0 | 1150194 |
| IRS990/TotalAssetsEOY | 0 | 1150194 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 669528 |
| IRS990/TotalExpensesCurrentYear | 0 | 1127510 |
| IRS990/TotalExpensesPriorYear | 0 | 1285499 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.