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Balance Sheet
Assets
Flat$4,035,463
Flat from 2012
Net Assets
Flat$2,875,164
Flat from 2012
Liabilities
Flat$1,160,299
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,220,676
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,602,555
Mission and Program Overview
Mission
Perform religious, educational and charitable activities
Filing and Contact Details
Filer
- EIN
- 74-6105639
Raw XML AppendixShowing 400 of 446 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39075 |
| IRS990/AccountsReceivable/BOY | 0 | 2868 |
| IRS990/AccountsReceivable/EOY | 0 | 1817 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PERFORM RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 FOREST GLEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUNTSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77340 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 360982 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9870 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 195437 |
| IRS990/AllOtherExpenses/Total | 0 | 205307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 165148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189579 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91303 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91303 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 247972 |
| IRS990/DepreciationDepletion/Total | 0 | 247972 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE YOUTH, ADOLESCENT, AND FAMILY CAMPING PROGRAMS AS WELL AS CHURCH RETREAT AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3019421 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/NamePerson | 0 | LOUIS SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN RAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM T MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN DAVIDHIZAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| 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/Title | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3602555 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14313 |
| IRS990/Insurance/ProgramServices | 0 | 128812 |
| IRS990/Insurance/Total | 0 | 143125 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 77635 |
| IRS990/Interest/Total | 0 | 77635 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1038 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1038 |
| IRS990/InvestmentIncomePriorYear | 0 | 2672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1038 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 6429052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3741522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3744791 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PERFORM RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1300084 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1017359 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DAVIDHIZAR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2493285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2875164 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4385 |
| IRS990/OfficeExpenses/Total | 0 | 4385 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 99276 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1663013 |
| IRS990/OtherExpensesCurrentYear | 0 | 1686148 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
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| IRS990/OtherExpenses/ProgramServices | 1 | 148143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172801 |
| IRS990/OtherExpenses/ProgramServices | 3 | 546817 |
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| IRS990/OtherExpenses/Total | 1 | 148143 |
| IRS990/OtherExpenses/Total | 2 | 172801 |
| IRS990/OtherExpenses/Total | 3 | 546817 |
| IRS990/OtherLiabilities/BOY | 0 | 4700 |
| IRS990/OtherLiabilities/EOY | 0 | 103865 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | Accomodations |
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| IRS990/OtherRevenuePriorYear | 0 | 32227 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1167274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1307116 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11207 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100870 |
| IRS990/PayrollTaxes/Total | 0 | 112077 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24032 |
| IRS990/PensionPlanContributions/Total | 0 | 24032 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3109435 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 381879 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 381879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73852 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1534528 |
| IRS990/SalariesEtcPriorYear | 0 | 1370595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 520786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98873 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100552 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4540 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1132624 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 520786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98873 |
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| IRS990ScheduleA/Total170/Total | 0 | 1132624 |
| IRS990ScheduleA/TotalSupport | 0 | 1137164 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 851833 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3220676 |
| IRS990ScheduleD/Land/BookValue | 0 | 529570 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 529570 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1994483 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1994483 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -2684261 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2684261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4590 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 99275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO WALKER COUNTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3602555 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3220676 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 103865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3744791 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3602555 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3220676 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3602555 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED & SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BY ANNUAL REVIEW. SELF REPORTED AND PEER REVIEWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTNESS AND COMPLETENESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34 FOREST GLEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUNTSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77340 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN DAVIDHIZAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9362957641 |
| IRS990/TotalAssets/BOY | 0 | 3909538 |
| IRS990/TotalAssetsBOY | 0 | 3909538 |
| IRS990/TotalAssets/EOY | 0 | 4035463 |
| IRS990/TotalAssetsEOY | 0 | 4035463 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 360982 |
| IRS990/TotalExpensesCurrentYear | 0 | 3220676 |
| IRS990/TotalExpensesPriorYear | 0 | 3033608 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 201255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3019421 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3220676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1416253 |
| IRS990/TotalLiabilitiesBOY | 0 | 1416253 |
| IRS990/TotalLiabilities/EOY | 0 | 1160299 |
| IRS990/TotalLiabilitiesEOY | 0 | 1160299 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3909538 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4035463 |
| IRS990/TotalNbrEmployees | 0 | 176 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2493285 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2875164 |
| IRS990/TotalOtherRevenue | 0 | 131100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3019421 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,035,463
- Liabilities
- $1,160,299
- Net assets
- $2,875,164
- Revenue
- -
- Expenses
- $3,220,676
- Net income
- -