Civic Intelligence

Greater Killeen Free Clinic Inc

EIN 74-2724725 • 501(c)3 • Killeen, TX

Profile

To use available resources to provide acute health care to children and adults who are unserved, underserved, or have no access to health care.

718 N 2nd Street AKilleen, TX 76541

www.gkfclinic.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,905,642

Up $299,447 (+19%) from 2023

Liabilities

Flat

$16,619

Flat from 2023

Net Assets

Up

$1,889,023

Up $299,447 (+19%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$888,584

Up $17,423 (+2.0%) from 2023

Expenses

Up

$589,137

Up $11,944 (+2.1%) from 2023

Net Income

Up

$299,447

Up $5,479 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $272,592Liabilities 2010: $101,095Net Assets 2010: $171,4972010Assets 2011: $394,084Liabilities 2011: $83,984Net Assets 2011: $310,1002011Assets 2012: $483,853Liabilities 2012: $94,586Net Assets 2012: $389,2672012Assets 2013: $461,043Liabilities 2013: $45,893Net Assets 2013: $415,1502013Assets 2014: $309,176Liabilities 2014: $18,800Net Assets 2014: $290,3762014Assets 2015: $522,105Liabilities 2015: $262,967Net Assets 2015: $259,1382015Assets 2016: $329,854Liabilities 2016: $42,692Net Assets 2016: $287,1622016Assets 2017: $310,614Liabilities 2017: $48,274Net Assets 2017: $262,3402017Assets 2018: $258,016Liabilities 2018: $9,388Net Assets 2018: $248,6282018Assets 2019: $226,313Liabilities 2019: $44,810Net Assets 2019: $181,5032019Assets 2020: $650,484Liabilities 2020: $13,387Net Assets 2020: $637,0972020Assets 2021: $1,013,409Liabilities 2021: $23,349Net Assets 2021: $990,0602021Assets 2022: $1,312,569Liabilities 2022: $16,962Net Assets 2022: $1,295,6072022Assets 2023: $1,606,195Liabilities 2023: $16,619Net Assets 2023: $1,589,5762023Assets 2024: $1,905,642Liabilities 2024: $16,619Net Assets 2024: $1,889,0232024

Highlighted filing

2024

Assets$1,905,642
Liabilities$16,619
Net Assets$1,889,023
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $285,2162010Expenses 2011: $256,6382011Expenses 2012: $263,0002012Revenue 2013: $363,215Expenses 2013: $337,332Net Income 2013: $25,8832013Revenue 2014: $255,324Expenses 2014: $380,098Net Income 2014: -$124,7742014Revenue 2015: $342,238Expenses 2015: $373,476Net Income 2015: -$31,2382015Revenue 2016: $564,876Expenses 2016: $536,852Net Income 2016: $28,0242016Revenue 2017: $445,857Expenses 2017: $470,679Net Income 2017: -$24,8222017Revenue 2018: $466,912Expenses 2018: $480,624Net Income 2018: -$13,7122018Revenue 2019: $422,944Expenses 2019: $490,069Net Income 2019: -$67,1252019Revenue 2020: $908,975Expenses 2020: $453,381Net Income 2020: $455,5942020Revenue 2021: $828,320Expenses 2021: $475,357Net Income 2021: $352,9632021Revenue 2022: $817,637Expenses 2022: $512,090Net Income 2022: $305,5472022Revenue 2023: $871,161Expenses 2023: $577,193Net Income 2023: $293,9682023Revenue 2024: $888,584Expenses 2024: $589,137Net Income 2024: $299,4472024

Highlighted filing

2024

Revenue$888,584
Expenses$589,137
Net Income$299,447
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,905,642
Liabilities
$16,619
Net assets
$1,889,023
Revenue
$888,584
Expenses
$589,137
Net income
$299,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.89$0.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.87$0.58$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.83$0.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.91$0.45$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.56$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.36$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,646,552
Mission and Program Overview

Mission

To use available resources to provide acute health care to children and adults who are unserved, underserved, or have no access to health care.

Provide primary care to low income, uninsured children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,684$1,312,831▲ $253,147
Pledges and Grants Receivable$338,967$338,967→ $0
Cash and Non-Interest-Bearing Accounts$196,051$243,327▲ $47,276
Prepaid Expenses and Deferred Charges$8,411$8,411→ $0
Land, Buildings, and Equipment, Net$3,082$2,106▼ $976
Total Assets$1,606,195$1,905,642▲ $299,447
Liabilities
Deferred Revenue$12,500$12,500→ $0
Other Liabilities$3,794$3,794→ $0
Accounts Payable and Accrued Expenses$325$325→ $0
Total Liabilities$16,619$16,619→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,576$1,889,023▲ $299,447
Total Net Assets Fund Balance$1,589,576$1,889,023▲ $299,447
Total Liabilities and Net Assets / Fund Balance$1,606,195$1,905,642▲ $299,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$56,522$56,632
Other Land Buildings$1,996$33,074$35,070
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ross GaetanoChair
Lenna BarrImmediate Past Chair
Ebony ToddVice Chair
Danya ReiderDirector
Dr Carmelia AmunaDirector
Dr Devin GneitingDirector
Dr Jonathon MockDirector
Dr Michele CarterDirector
Dr Sanfrena BrittDirector
Ebony JacksonDirector
Elizabeth McdanielDirector
Johnny FrederickDirector
Mandy ShaifferDirector
Manny TamarezDirector
Perk BeardenDirector
Sharon JoulevetteDirector
Nancy MullinsSecretary
Debbie FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,865
Program Service Revenue
$0
Investment Income
$733
Other Revenue
$13,986
All Other Contributions
$72,586
Change in Net Assets
$299,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,787
Other Expenses$150,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,625$36,853-$409,478
Insurance$30,427--$30,427
Payroll Taxes$26,672$2,637-$29,309
All Other Expenses$19,132$901-$20,033
Other Expenses$6,210$2,940-$9,150
Fees for Services Accounting-$8,874-$8,874
Occupancy$4,176$464-$4,640
Information Technology$2,224--$2,224
Advertising$1,958--$1,958
Depreciation Depletion$996$90-$1,086
Travel$582--$582
Total Functional Expenses$536,378$52,759$0$589,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$771,954
Gaming Direct Expenses$757,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Fee Payable$2,925
Payroll Taxes Payable$869
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“Board members are required to sign conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 19

“The entity's form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Killeen Free Clinic Inc
EIN
74-2724725
Phone
2546184211
Address
718 N 2ND STREET A, KILLEEN, TX 76541
Doing Business As
Greater Killeen Community Clinic

Signing Officer

Name
Taneika Driver-moultrie
Title
Director
Phone
2546184211
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taneika Driver-moultrie
Formed
1995
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B P O BOX 935, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0757968
IRS990/GamingGrossIncomeAmt0771954
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0801279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01646552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02224
IRS990/InformationTechnologyGrp/TotalAmt02224
IRS990/InsuranceGrp/ProgramServicesAmt030427
IRS990/InsuranceGrp/TotalAmt030427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106
IRS990/LandBldgEquipCostOrOtherBssAmt091702
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE AVAILABLE RESOURCES TO PROVIDE ACUTE HEALTH CARE TO CHILDREN AND ADULTS WHO ARE UNSERVED, UNDERSERVED, OR HAVE NO ACCESS TO HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01589576
IRS990/NetAssetsOrFundBalancesEOYAmt01889023
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013986
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-8569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01589576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01889023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt04176
IRS990/OccupancyGrp/TotalAmt04640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0990T FEDERAL TAXES PAID
IRS990/OtherExpensesGrp/Desc1PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ProgramServicesAmt011156
IRS990/OtherExpensesGrp/ProgramServicesAmt148561
IRS990/OtherExpensesGrp/ProgramServicesAmt211659
IRS990/OtherExpensesGrp/ProgramServicesAmt36210
IRS990/OtherExpensesGrp/TotalAmt011156
IRS990/OtherExpensesGrp/TotalAmt148561
IRS990/OtherExpensesGrp/TotalAmt211659
IRS990/OtherExpensesGrp/TotalAmt39150
IRS990/OtherLiabilitiesGrp/BOYAmt03794
IRS990/OtherLiabilitiesGrp/EOYAmt03794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
IRS990/PayrollTaxesGrp/ProgramServicesAmt026672
IRS990/PayrollTaxesGrp/TotalAmt029309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08411
IRS990/PrincipalOfficerNm0TANEIKA DRIVER-MOULTRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0147009
IRS990/PYOtherRevenueAmt013986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293968
IRS990/PYSalariesCompEmpBnftPaidAmt0430184
IRS990/PYTotalExpensesAmt0577193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0299447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01312831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04174864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt061536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01718145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt04236400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04236400
IRS990ScheduleA/TotalSupportAmt04305456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106
IRS990ScheduleD/TotalLiabilityAmt03794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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