Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$314,049,937
Up $66,413,082 (+27%) from 2012
Net Assets
Up$311,063,284
Up $71,352,064 (+30%) from 2012
Liabilities
Down$2,986,653
Down $4,938,982 (-62%) from 2012
Revenue And Expenses
Revenue
$14,018,998
No earlier filing loaded for comparison.
Expenses
Up$12,238,819
Up $232,968 (+1.9%) from 2012
Net Income
$1,780,179
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $14,026,482
Mission and Program Overview
Mission
To provide management and administrative support for tax exempt related entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,548,770 | $2,816,635 | ▼ $4,732,135 |
| Accounts Receivable | $116,942 | $660,676 | ▲ $543,734 |
| Cash and Non-Interest-Bearing Accounts | $515,815 | $644,086 | ▲ $128,271 |
| Prepaid Expenses and Deferred Charges | $444,688 | $502,733 | ▲ $58,045 |
| Savings and Temporary Cash Investments | $23,710 | $17,331 | ▼ $6,379 |
| Other Notes and Loans Receivable, Net | $13,142 | $0 | ▼ $13,142 |
| Investments in Publicly Traded Securities | $13,564 | $12,894 | ▼ $670 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $247,636,855 | $314,049,937 | ▲ $66,413,082 |
| Other Assets Total | $238,960,224 | $309,395,582 | ▲ $70,435,358 |
| Liabilities | |||
| Other Liabilities | $6,465,262 | $1,502,344 | ▼ $4,962,918 |
| Mortgage Notes Payable Secured by Investment Property | $793,566 | $791,794 | ▼ $1,772 |
| Accounts Payable and Accrued Expenses | $666,807 | $692,515 | ▲ $25,708 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,925,635 | $2,986,653 | ▼ $4,938,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,250,234 | $249,654,901 | ▲ $64,404,667 |
| Permanently Rstr Net Assets | $51,598,761 | $58,381,982 | ▲ $6,783,221 |
| Temporarily Rstr Net Assets | $2,862,225 | $3,026,401 | ▲ $164,176 |
| Total Net Assets Fund Balance | $239,711,220 | $311,063,284 | ▲ $71,352,064 |
| Total Liabilities and Net Assets / Fund Balance | $247,636,855 | $314,049,937 | ▲ $66,413,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $612,689 | $3,061,217 | $3,673,906 |
| Other Land Buildings | $193,863 | $82,540 | $276,403 |
| Buildings | $207,245 | $56,865 | $264,110 |
| Land | $1,802,838 | - | $0 |
| Other Assets Org | $299,476,166 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert L Reyes | President & CEO | PT | $231,158 | $238,338 | $469,496 |
| Billy R Allen | Board Trustee | - | $324,927 | $144,569 | $469,496 |
| Mary M Barnes | Board Trustee | - | - | $382,118 | $382,118 |
| Tony Lintelman | Senior VP and CFO | PT | $234,329 | $101,939 | $336,268 |
| Carol C Brian | Board Trustee | - | $275,152 | $61,116 | $336,268 |
| Jack H Davis | Gen COL,VP&secretary(jan-apr) | PT | $229,757 | $99,107 | $328,864 |
| Rebeca L Brokenbek | Board Trustee | - | $268,054 | $60,810 | $328,864 |
| Stephen Wakefield | Gen COL,VP&secretary(may-dec) | PT | $214,356 | $25,281 | $239,637 |
| Androlla Canavati De Mitri | Board Trustee | - | $223,510 | $16,127 | $239,637 |
| Cassandra Harris | Board Trustee | - | $190,262 | $47,038 | $237,300 |
| Steve L Ingram | VP Information Svcs | - | $167,633 | $69,667 | $237,300 |
| David C Hennessee | Board Trustee | - | $189,443 | $46,168 | $235,611 |
| Lloyd Ralph Mcwilliams | VP Facilities Management | - | $162,331 | $73,280 | $235,611 |
| Ann Graves | Board Trustee | - | $191,243 | $32,635 | $223,878 |
| Randall L Daniels | VP INT'L RESOURCES & PROG DEV | - | $150,727 | $73,151 | $223,878 |
| Rodney Henry | Board Trustee | - | $178,842 | $43,907 | $222,749 |
| Scott a Collins | VP Communications | - | $159,084 | $63,665 | $222,749 |
| Steve M King | Board Trustee | - | $177,154 | $17,648 | $194,802 |
| Kenton C Keller | Performance Consultant | - | $156,169 | $38,633 | $194,802 |
| J Daniel Ellis | Board Trustee | - | $94,022 | $24,014 | $118,036 |
| Ed Francis | Board Trustee | - | $72,670 | $12,666 | $85,336 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry G Will | Board Member |
| Barry Pryor | Board Trustee |
| Duke Presley | Board Trustee |
| Edward Saldana | Board Trustee |
| Ellis Orozco | Board Trustee |
| George S Vorpahl | Board Trustee |
| Kay K Struzick | Board Trustee |
| Lynette Guy Ranton | Board Trustee |
| Nancy Neal | Board Trustee |
| Nell Mccallum Morris | Board Trustee |
| Susan Sosebee | Board Trustee |
| Watson Moore | Board Trustee |
| Cheryl Jones | Assistant Secretary |
| Chris Allert | Assistant Secretary |
| David Slover | Executive VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HRPARTNER SOURCE Inc | Consulting | - | $1,143,319 |
| h r houston group | hr consulting | - | $370,013 |
| buchanan TECHNOLOGIES INC | is consulting | - | $303,082 |
| Netera Network Integrations LLC | It Services | - | $191,851 |
| Weaver Tidwell LLP | auditing | - | $113,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,350,058
- Program Service Revenue
- $0
- Investment Income
- $-7,355
- Other Revenue
- $4,676,295
- All Other Contributions
- $781,149
- Change in Net Assets
- $1,780,179
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $86,319,129
- Revenue Not Reported on Financial Statements
- $-72,300,131
- Revenue Not Reported on Form 990
- $119,133,387
- Other Revenue Adjustments
- $-72,300,131
- Total Revenue per Audited Statements
- $205,452,516
- Total Revenue per Form 990
- $14,018,998
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,640,530 |
| Other Expenses | $5,598,289 |
| Total Fundraising Expense | $26,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,215,004 | - | - | $3,215,004 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,577,637 | - | $1,577,637 |
| Fees for Services Other | $1,341,359 | - | $5,496 | $1,346,855 |
| Other Employee Benefits | $1,185,064 | - | - | $1,185,064 |
| Office Expenses | $911,876 | - | - | $911,876 |
| Information Technology | $634,542 | - | - | $634,542 |
| Occupancy | $582,096 | - | - | $582,096 |
| Advertising | $491,941 | - | $20,759 | $512,700 |
| Pension Plan Contributions | $390,244 | - | - | $390,244 |
| Travel | $289,408 | - | - | $289,408 |
| Insurance | $280,059 | - | - | $280,059 |
| Payroll Taxes | $272,581 | - | - | $272,581 |
| Depreciation Depletion | $175,727 | - | - | $175,727 |
| Conferences and Meetings | $130,408 | - | - | $130,408 |
| Interest | $113,026 | - | - | $113,026 |
| Fees for Services Accounting | - | $75,000 | - | $75,000 |
| Fees for Services Legal | - | $21,896 | - | $21,896 |
| Other Expenses | $567 | - | - | $567 |
| All Other Expenses | $73 | - | - | $73 |
| Total Functional Expenses | $10,538,031 | $1,674,533 | $26,255 | $12,238,819 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $125,216,522 |
| Expenses Not Reported on Form 990 | $112,977,703 |
| Expenses per Audited Statements | $12,238,819 |
| Total Expenses per Form 990 | $12,238,819 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| david m kihneman | former officer | consulting | No | $25,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $1,200,000 |
| Misc Other Liabilities | $300,127 |
| Lease Incentive | $2,217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 75-0891443
- In Care Of
- % TONY LINTELMAN
- Phone
- 2147588000
Signing Officer
- Name
- Tony Lintelman
- Title
- CFO
- Phone
- 2147588000
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert L Reyes
- Formed
- 1906
- Legal Domicile
- TX
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 56
- Volunteers
- 0
Preparer
- Preparer
- Bruce E Bernstien
- Phone
- 2147588000
Supplemental Narrative
Additional Explanations
return review process
“form 990, part vi, line 11b THE BOARD CHAIR APPOINTS A BOARD MEMBER FAMILIAR AND QUALIFIED IN ACCOUNTING MATTERS TO REVIEW AND DISCUSS THE TAX FORMS WITH STAFF, AND UPON APPROVAL OF THIS REVIEW, THE TAX FORM IS SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE FORM.”
conflict of interest policy enforcement and monitoring
“form 990, part vi, line 12c TRUSTEES, DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A STATEMENT OF DISCLOSURE UPON APPOINTMENT TO THE BOARD AND THEREAFTER ANNUALLY. THE PURPOSE OF THIS STATEMENT IS TO PROVIDE A MECHANISM FOR THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL STATEMENT SUBMISSIONS ARE REQUIRED TO BE COMMUNICATED AS SOON AS POSSIBLE IN WRITING TO THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY (COI) IS EXPLAINED AT TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED AND APPROVED BY THE BUCKNER INTERNATIONAL BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED.”
process for determining compensation
“form 990, part vi, lineS 15A&B Compensation decisions for the executive jobs are based on relevant compensation survey data, evidenced jobholder performance and available resources. The chairman of the board of trustees of Buckner International in consultation with the trustees is responsible for setting the compensation for the President/CEO job. The board chair coordinates with the human resources consultant to conduct a formal evaluation of the job performance of the president. The evaluation involves feedback from the president, his direct reports and the trustees. That data is reviewed by the board members and a report is reviewed with the president during his annual job performance evaluation meeting. This meeting occurs during the last 6 months of each year. A similar process is used for all executive job holders.”
public disclosure
“form 990, part vi, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY ALSO BE SENT BY MAIL.”
Other Changes in Net Assets
“part XI, line 9: - Net increase in net assets of related organizations $69,722,158 - Intercompany transfers $(149,603)”
Financial Statement Notes
part X, line 2:
“The Codification guidance accounting for uncertainties in income taxes requires that Buckner recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to Buckners tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, Buckner has not recorded an income tax liability for uncertain tax benefits. For the year ended December 31, 2013, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2013, Buckners tax years 2010 and thereafter remain subject to examination.”
PART XI, LINE 2D:
“-revenues of subsidiary organizations $119,134,057”
PART XI, LINE 4B:
“-revenue reclass $(21,827) -intercompany transfers $576,015 -increase in net assets of related foundation $(69,722,158) -realized gains $(3,132,161)”
PART XII, LINE 2D:
“-expenses of subsidiary organizations $112,955,877 -revenue reclass $21,827 -rounding ($1)”
Raw XML AppendixShowing 400 of 1,078 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 692515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR TAX EXEMPT RELATED ENTITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20759 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 491941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 512700 |
| IRS990/AllOtherContributionsAmt | 0 | 781149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY LINTELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147588000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 N PEARL ST STE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1577637 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 370013 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191851 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 191127 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3000 TECHNOLOGY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 12221 Merit Dr Ste 1400 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HEATH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 75251 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HRPARTNER SOURCE Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | h r houston group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | buchanan TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NETERA NETWORK INTEGRATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Weaver Tidwell LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | hr consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | is consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | auditing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9350058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7355 |
| IRS990/CYOtherExpensesAmt | 0 | 5598289 |
| IRS990/CYOtherRevenueAmt | 0 | 4676295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1780179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6640530 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14018998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175727 |
| IRS990/Desc | 0 | Provided management and administrative support for services provided by tax exempt related entities. These services provided by the related entities included: - care and housing for hurting children and families - care and housing for aging persons - care and housing assistance in parenting, family planning and adoptive care - assistance to families in crisis - assistance and humanitarian aid to hurting families and children in other countries |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10538031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21896 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1341359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1346855 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 144569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 61116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY R ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY M BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL C BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECA L BROKENBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDROLLA CANAVATI DE MITRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J DANIEL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASSANDRA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID C HENNESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODNEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE M KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WATSON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NELL MCCALLUM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLIS OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUKE PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRY PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNETTE GUY RANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN SOSEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAY K STRUZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE S VORPAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HENRY G WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALBERT L REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID SLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TONY LINTELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JACK H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEPHEN WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS ALLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RANDALL L DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STEVE L INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LLOYD RALPH MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SCOTT A COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KENTON C KELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 324927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 268054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 223510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 94022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 191243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 190262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 189443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 320130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GEN COL,VP&SECRETARY(JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | GEN COL,VP&SECRETARY(MAY-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP INT'L RESOURCES & PROG DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP INFORMATION SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP FACILITIES MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PERFORMANCE CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14026482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 634542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 634542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 280059 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113026 |
| IRS990/InterestGrp/TotalAmt | 0 | 113026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12894 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3200622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7548770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2816635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6017257 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7484 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $314,049,937
- Liabilities
- $2,986,653
- Net assets
- $311,063,284
- Revenue
- $14,018,998
- Expenses
- $12,238,819
- Net income
- $1,780,179
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