Civic Intelligence

Sunshine Haven Inc.

990 • Fiscal year 2020 • EIN 74-2873742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSUNSHINEHAVENINC.ORG
7105 W Lakeside BlvdOlmito, TX 78575

(956) 350-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$486,791

Up $23,831 (+5.1%) from 2019

Net Assets

Up

$458,072

Up $3,607 (+0.8%) from 2019

Liabilities

Up

$28,719

Up $20,224 (+238%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$327,395

Down $5,916 (-1.8%) from 2019

Expenses

Down

$323,788

Down $71,726 (-18%) from 2019

Net Income

Up

$3,607

Up $65,810 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $410,370Liabilities 2011: $1,534Net Assets 2011: $408,8362011Assets 2012: $441,378Liabilities 2012: $8,048Net Assets 2012: $433,3302012Assets 2013: $472,899Liabilities 2013: $12,959Net Assets 2013: $459,9402013Assets 2014: $538,689Liabilities 2014: $11,840Net Assets 2014: $526,8492014Assets 2015: $598,922Liabilities 2015: $11,309Net Assets 2015: $587,6132015Assets 2016: $617,058Liabilities 2016: $9,955Net Assets 2016: $607,1032016Assets 2017: $609,348Liabilities 2017: $9,698Net Assets 2017: $599,6502017Assets 2018: $499,277Liabilities 2018: $9,746Net Assets 2018: $489,5312018Assets 2019: $462,960Liabilities 2019: $8,495Net Assets 2019: $454,4652019Assets 2020: $486,791Liabilities 2020: $28,719Net Assets 2020: $458,0722020Assets 2021: $472,089Liabilities 2021: $11,748Net Assets 2021: $460,3412021Assets 2022: $459,977Liabilities 2022: $74,613Net Assets 2022: $385,3642022

Highlighted filing

2020

Assets$486,791
Liabilities$28,719
Net Assets$458,072
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $365,116Expenses 2011: $359,695Net Income 2011: $5,4212011Revenue 2012: $452,215Expenses 2012: $437,838Net Income 2012: $14,3772012Revenue 2013: $541,746Expenses 2013: $515,468Net Income 2013: $26,2782013Revenue 2014: $679,763Expenses 2014: $610,637Net Income 2014: $69,1262014Revenue 2015: $648,910Expenses 2015: $588,146Net Income 2015: $60,7642015Revenue 2016: $348,745Expenses 2016: $398,410Net Income 2016: -$49,6652016Revenue 2017: $354,368Expenses 2017: $355,602Net Income 2017: -$1,2342017Revenue 2018: $296,095Expenses 2018: $434,359Net Income 2018: -$138,2642018Revenue 2019: $333,311Expenses 2019: $395,514Net Income 2019: -$62,2032019Revenue 2020: $327,395Expenses 2020: $323,788Net Income 2020: $3,6072020Revenue 2021: $419,004Expenses 2021: $416,735Net Income 2021: $2,2692021Revenue 2022: $410,218Expenses 2022: $476,485Net Income 2022: -$66,2672022

Highlighted filing

2020

Revenue$327,395
Expenses$323,788
Net Income$3,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,284,578
Mission and Program Overview

Mission

The mission of sunshine haven is the establishment, management, and perpetuation of a special care facility to provide a peaceful, home-loving atmosphere where individuals with a terminal diagnosis may die naturally and in quiet dignity.

Organization's MissionSunshine Haven, Inc. is a non-for-profit organization that provides end-of-life care in a home-like setting. The founder, Lois del Castillo, R.N. knew the urgent need or this type of facility in Cameron County, Texas, Sunshine Haven has served over 830 terminally ill patients to date. Our mission and goal is to provide a peachful, homelike, loving atmoshpere where individuals with a terminal diagnosis may die in quiet dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,133$234,509▼ $9,624
Cash and Non-Interest-Bearing Accounts$142,800$178,001▲ $35,201
Investments in Publicly Traded Securities$41,388$46,032▲ $4,644
Pledges and Grants Receivable$34,639$28,249▼ $6,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,960$486,791▲ $23,831
Other Assets Total-$0-
Liabilities
Deferred Revenue-$15,029-
Other Liabilities$3,890$7,842▲ $3,952
Accounts Payable and Accrued Expenses$4,605$5,848▲ $1,243
Total Liabilities$8,495$28,719▲ $20,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,465$458,072▲ $3,607
Total Net Assets Fund Balance$454,465$458,072▲ $3,607
Total Liabilities and Net Assets / Fund Balance$462,960$486,791▲ $23,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,510$150,849$375,359
Other Land Buildings$-1$41,114$41,113
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica LucioDirectorFT$50,250$50,250

Board Members and Trustees

NameTitle
George OilvoPresident
Elizabeth RamirezVice President
Dean GarzaMember
Gracie ReyesMember
Michelle Del Castillo DavisSecretary
Dennis AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,714
Program Service Revenue
$0
Investment Income
$4,694
Other Revenue
$21,987
All Other Contributions
$171,788
Change in Net Assets
$3,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,741
Other Expenses$78,047
Total Fundraising Expense$9,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,933-$1,922$148,855
Current Officers, Directors, Trustees, and Key Employees$50,250-$5,025$55,275
Other Employee Benefits$23,834--$23,834
Payroll Taxes$17,246-$531$17,777
All Other Expenses$14,484--$14,484
Fees for Services Other$11,700-$1,300$13,000
Depreciation Depletion$9,624--$9,624
Insurance$7,784--$7,784
Other Expenses$3,779$7,842-$3,779
Office Expenses$3,439--$3,439
Fees for Services Accounting$1,640-$420$2,060
Advertising$600--$600
Total Functional Expenses$306,748$7,842$9,198$323,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$978,090
Gaming Direct Expenses$956,525
Fundraising Gross Income$1,080
Fundraising Direct Expenses$658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Organization's Process to Review Form 990 Prior to filing, copies of the Form 990 were given to each member of the Board of Directors. Each member was asked to review and make comments, if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of Conflicts Policy Periodically Directors and Board Members review possible conflicts and take appropriate action to protect the organization”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation Process for Top Official Officers of the Board of Directors reviewed the Director's compensation and based upon market factors and comparable positions a salary was agreed upon”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Process for Officers No other officers or key employees existed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents Disclosure Explanation The Director provides copies of relevant documents, including Forms 990 to the upon request”

Filing and Contact Details

Filer

Filer Name
Sunshine Haven Inc
EIN
74-2873742
Phone
9563508400
Address
7105 W LAKESIDE BLVD, OLMITO, TX 78575

Signing Officer

Name
George Oilvo
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
518

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers perform various duties from patient care and hygiene to maintenance and house keeping to outside chores.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05848
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization's MissionSunshine Haven, Inc. is a non-for-profit organization that provides end-of-life care in a home-like setting. The founder, Lois del Castillo, R.N. knew the urgent need or this type of facility in Cameron County, Texas, Sunshine Haven has served over 830 terminally ill patients to date. Our mission and goal is to provide a peachful, homelike, loving atmoshpere where individuals with a terminal diagnosis may die in quiet dignity.
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0171788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014484
IRS990/AllOtherExpensesGrp/TotalAmt014484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Veronica Lucio
IRS990/BooksInCareOfDetail/PhoneNum09563508400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4478
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brownsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142800
IRS990/CashNonInterestBearingGrp/EOYAmt0178001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04694
IRS990/CYOtherExpensesAmt078047
IRS990/CYOtherRevenueAmt021987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03607
IRS990/CYSalariesCompEmpBnftPaidAmt0245741
IRS990/CYTotalExpensesAmt0323788
IRS990/CYTotalFundraisingExpenseAmt09198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015029
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09624
IRS990/DepreciationDepletionGrp/TotalAmt09624
IRS990/Desc0All Other AccomplishmentsSpecial care facility to provide a peaceful, homelike, and loving atmosphere where individuals with a terminal diagnosis may die in quiet dignity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01640
IRS990/FeesForServicesAccountingGrp/TotalAmt02060
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011700
IRS990/FeesForServicesOtherGrp/TotalAmt013000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA LUCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm2George Oilvo
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DEL CASTILLO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACIE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0658
IRS990/FundraisingGrossIncomeAmt01080
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0956525
IRS990/GamingGrossIncomeAmt0978090
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0128926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01284578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07784
IRS990/InsuranceGrp/TotalAmt07784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046032
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234509
IRS990/LandBldgEquipCostOrOtherBssAmt0426472
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454465
IRS990/NetAssetsOrFundBalancesEOYAmt0458072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0422
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-25975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021565
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt047540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt037342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458072
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03439
IRS990/OfficeExpensesGrp/TotalAmt03439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023834
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INCOME TAXES - BINGO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS-OFFICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07842
IRS990/OtherExpensesGrp/ProgramServicesAmt011098
IRS990/OtherExpensesGrp/ProgramServicesAmt14337
IRS990/OtherExpensesGrp/ProgramServicesAmt23779
IRS990/OtherExpensesGrp/TotalAmt011098
IRS990/OtherExpensesGrp/TotalAmt17842
IRS990/OtherExpensesGrp/TotalAmt24337
IRS990/OtherExpensesGrp/TotalAmt33779
IRS990/OtherLiabilitiesGrp/BOYAmt03890
IRS990/OtherLiabilitiesGrp/EOYAmt07842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ProgramServicesAmt017246
IRS990/PayrollTaxesGrp/TotalAmt017777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108146
IRS990/PYOtherRevenueAmt096905
IRS990/PYRevenuesLessExpensesAmt0-62203
IRS990/PYSalariesCompEmpBnftPaidAmt0287368
IRS990/PYTotalExpensesAmt0395514
IRS990/PYTotalRevenueAmt0333311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0544513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0643799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0565758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0552526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0539983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02846579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014430
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019456
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt04095745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0890321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745998
IRS990ScheduleA/Total509Grp/TotalAmt04095745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04217526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375359
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07842
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234509
IRS990ScheduleD/TotalLiabilityAmt07842
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0349871
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0385501
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0735372
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0956525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0427618
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0550472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0978090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021565
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0153953
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt074342
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079611
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt029380
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt037820
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt067200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Graciela Reyes
IRS990ScheduleG/GamingManagerServicesProvTxt0Head Cashier
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Sue Jennings
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0402 Summer Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mesquite
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075149
IRS990ScheduleG/StatesWhereGamingConductedCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,791
Liabilities
$28,719
Net assets
$458,072
Revenue
$327,395
Expenses
$323,788
Net income
$3,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.75$3.85$4.10$4.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$4.19$4.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$3.27$3.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.54$3.33$3.96$0.62
2018Summary only. Only limited summary data is available for this year.$4.99$0.10$4.90$2.96$4.34$1.38
2017Summary only. Only limited summary data is available for this year.$6.09$0.10$6.00$3.54$3.56$0.01
2016Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.49$3.98$0.50
2015Summary only. Only limited summary data is available for this year.$5.99$0.11$5.88$6.49$5.88$0.61
2014Summary only. Only limited summary data is available for this year.$5.39$0.12$5.27$6.80$6.11$0.69
2013Summary only. Only limited summary data is available for this year.$4.73$0.13$4.60$5.42$5.15$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$4.52$4.38$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$3.65$3.60$0.05