Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2661821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$349,124
Down $100,191 (-22%) from 2011
Net Assets
Down$324,777
Down $81,913 (-20%) from 2011
Liabilities
Down$24,347
Down $18,278 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$740,479
Up $107,578 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop and implement regional emergency medical services and systems plus network with area health care entities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23845 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13924 |
| IRS990/AccountsReceivable/BOY | 0 | 88027 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND IMPLEMENT REGIONAL EMERGENCY MEDICAL SERVICES AND SYSTEMS PLUS NETWORK WITH AREA HEALTH CARE ENTITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2180 N MAIN STREET SUITE D-14 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48573 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15227 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60908 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 644759 |
| IRS990/ContributionsGrantsPriorYear | 0 | 861335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 694 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29816 |
| IRS990/DepreciationDepletion/Total | 0 | 30510 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION DEVELOPS AND IMPLEMENTS REGIONAL EMERGENCY MEDICAL SERVICES/TRAUMA SYSTEM PLANS, OVERSEES THE TRAUMA SYSTEM AND PROVIDES NETWORKING BETWEEN THE REGIONAL HEALTH CARE ENTITIES AND DOCTORS, NURSES AND EMS PROVIDERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 630478 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20933 |
| IRS990/FeesForServicesOther/Total | 0 | 20933 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY STOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEIDI LAVKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY MINCY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHAD BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CHRISTOPHER MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR TIMOTHY A MIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONYA OCHOA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELDON TIETJE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN BURCHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE ROSENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRY VALENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GERALD SLATON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RACHEL BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MELANIE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNIFER HENAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL INGRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR MATTHEW DAVIS |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 60908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | EMERGENCY MGMT MBR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | ACUTE CARE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | ACUTE CARE COMMITTEE VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DISASTER BEHAVIORAL HEALTH |
| IRS990/Form990PartVIISectionA/Title | 9 | INJURY PREVENTION/CMTY EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 10 | INJURY PREVENTION CMTE VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | PEDIATRIC COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | PERFORMANCE IMPROVEMENT CMTE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | TRAUMA PI COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | EMS OPERATIONS CMTE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 17 | MEDICAL ADVISORY BOARD CHA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 644759 |
| IRS990/Grants | 0 | 60657 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 60657 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 125097 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 60657 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 60657 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 658566 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70 |
| IRS990/InvestmentIncomePriorYear | 0 | 104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 313326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258064 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP AND IMPLEMENT REGIONAL EMERGENCY MEDICAL SERVICES AND SYSTEMS PLUS NETWORKS WITH AREA HEALTH CARE ENTITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY MINCY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 406690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 324777 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10989 |
| IRS990/Occupancy/ProgramServices | 0 | 3663 |
| IRS990/Occupancy/Total | 0 | 14652 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17639 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20785 |
| IRS990/OfficeExpenses/Total | 0 | 38424 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 346553 |
| IRS990/OtherExpensesCurrentYear | 0 | 493238 |
| IRS990/OtherExpenses/Description | 0 | MOBILE MEDICAL ASSETS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FACILITY/PROTECT. EQUIP |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8552 |
| IRS990/OtherExpenses/ProgramServices | 0 | 155917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 155426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19956 |
| IRS990/OtherExpenses/Total | 0 | 155917 |
| IRS990/OtherExpenses/Total | 1 | 155426 |
| IRS990/OtherExpenses/Total | 2 | 30675 |
| IRS990/OtherExpenses/Total | 3 | 28508 |
| IRS990/OtherLiabilities/BOY | 0 | 18780 |
| IRS990/OtherLiabilities/EOY | 0 | 10423 |
| IRS990/OtherRevenueCurrentYear | 0 | 13737 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13737 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13737 |
| IRS990/OtherRevenuePriorYear | 0 | 530 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8757 |
| IRS990/PayrollTaxes/Total | 0 | 11676 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15751 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42487 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81913 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13807 |
| IRS990/RevenuesLessExpensesCY | 0 | -81913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 279393 |
| IRS990/SalariesEtcCurrentYear | 0 | 186584 |
| IRS990/SalariesEtcPriorYear | 0 | 161251 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 644759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 861335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 745983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 618271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 563095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3433443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7202 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 59840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13737 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5088 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2188 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21855 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3433443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 644759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 861335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 745983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 618271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 563095 |
| IRS990ScheduleA/Total170/Total | 0 | 3433443 |
| IRS990ScheduleA/TotalSupport | 0 | 3463325 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 258064 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55262 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 313326 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81913 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -81913 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO DSHS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 658566 |
| IRS990ScheduleD/TotalExpenses | 0 | 740479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740479 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10423 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258064 |
| IRS990ScheduleD/TotalRevenue | 0 | 658566 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 658566 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 740479 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 658566 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: REGULAR REPORTING REQUIREMENTS AND LETTERS OF AGREEMENTS ARE MAINTAINED TO ENSURE FUNDS ARE USED APPROPRIATELY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 415 S MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1507 W MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 400 N BROWN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 204 EAST 4TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 308 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | COPPERAS COVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | GATESVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | HAMILTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LAMPASAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | THORNDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76522 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 76528 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 76531 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.