Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
$86,055
No earlier filing loaded for comparison.
Net Assets
-$64,502
No earlier filing loaded for comparison.
Liabilities
$150,557
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$509,818
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 32616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51547 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE 911 EMERGENCY COVERAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 565 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122911 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122911 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 900 |
| IRS990/ConferencesMeetings/Total | 0 | 900 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7129 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27411 |
| IRS990/DepreciationDepletion/Total | 0 | 27411 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE 911 EMERGENCY COVERAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 508331 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5895 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesManagement/Total | 0 | 500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ESTER MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY HUTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORI HINOJOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYLVIA BARRERA WIGINTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2285 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 451925 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 814 |
| IRS990/InformationTechnology/Total | 0 | 814 |
| IRS990/Insurance/ProgramServices | 0 | 12014 |
| IRS990/Insurance/Total | 0 | 12014 |
| IRS990/Interest/ProgramServices | 0 | 6005 |
| IRS990/Interest/Total | 0 | 6005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 639 |
| IRS990/InvestmentIncomePriorYear | 0 | 3018 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 294139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 363198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69059 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE 911 EMERGENCY COVERAGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 94564 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 99010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SYLVIA BARRERA WIGINTON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -64502 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51383 |
| IRS990/Occupancy/Total | 0 | 51383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4533 |
| IRS990/OfficeExpenses/Total | 0 | 4533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6552 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6552 |
| IRS990/OtherExpensePriorYear | 0 | 195895 |
| IRS990/OtherExpensesCurrentYear | 0 | 158280 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PENALTIES |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1487 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 229 |
| IRS990/OtherExpenses/Total | 0 | 33844 |
| IRS990/OtherExpenses/Total | 1 | 13265 |
| IRS990/OtherExpenses/Total | 2 | 1487 |
| IRS990/OtherExpenses/Total | 3 | 229 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1144 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 94 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 197510 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24565 |
| IRS990/PayrollTaxes/Total | 0 | 24565 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 449001 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 554996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 449001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 449001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 22866 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 16902 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57893 |
| 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 | 451287 |
| IRS990/RevenuesLessExpensesCY | 0 | -57893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97259 |
| IRS990/SalariesEtcCurrentYear | 0 | 351538 |
| IRS990/SalariesEtcPriorYear | 0 | 466507 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 87462 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 66655 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 42205 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 196322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 483177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 595192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 705861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 386233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2172748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 449640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 72769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 94362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 74462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 738438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4089 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2714864 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 87462 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 66655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 42205 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 196322 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 451925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 555946 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 689554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 780323 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 433438 |
| IRS990ScheduleA/Total509/Total | 0 | 2911186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 451925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 558963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 690032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 780707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 433648 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2915275 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 331 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68913 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 293808 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 362721 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69059 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16902 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SYLVIA BARRERA WIGINTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 28480 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 16902 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMAILED COPY SENT TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE PROVIDED AND MUST SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST SENT TO THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1290 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PREMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 783751290 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANN AMAYA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3618510886 |
| IRS990/TotalAssets/BOY | 0 | 120571 |
| IRS990/TotalAssetsBOY | 0 | 120571 |
| IRS990/TotalAssets/EOY | 0 | 86055 |
| IRS990/TotalAssetsEOY | 0 | 86055 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2285 |
| IRS990/TotalExpensesCurrentYear | 0 | 509818 |
| IRS990/TotalExpensesPriorYear | 0 | 662402 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1487 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 508331 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 509818 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127180 |
| IRS990/TotalLiabilitiesBOY | 0 | 127180 |
| IRS990/TotalLiabilities/EOY | 0 | 150557 |
| IRS990/TotalLiabilitiesEOY | 0 | 150557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 120571 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 86055 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -6609 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -64502 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 508331 |
| IRS990/TotalProgramServiceRevenue | 0 | 449001 |
| IRS990/TotalReportableCompFromOrg | 0 | 122911 |
| IRS990/TotalRevenueCurrentYear | 0 | 451925 |
| IRS990/TotalRevenuePriorYear | 0 | 565143 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 449640 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 451925 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -6609 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -64502 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742725449 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA PALOMA EMS |
| ReturnHeader/Filer/NameControl | 0 | LAPA |
| ReturnHeader/Filer/Phone | 0 | 3613482367 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1290 |
| ReturnHeader/Filer/USAddress/City | 0 | PREMONT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 783751290 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-10 |
| ReturnHeader/Officer/Name | 0 | SYLVIA BARRERA WIGINTON |
| ReturnHeader/Officer/Phone | 0 | 3613482367 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KIMBALL & SCHEXNAYDER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 N SHORELINE BLVD STE 601 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 784010319 |
| ReturnHeader/Preparer/Name | 0 | JANICE KIMBALL |
| ReturnHeader/Preparer/Phone | 0 | 3618826020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-27T11:27:35-05:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.