Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
World Wide Spanish Literature
EIN 75-1080835 • 501(c)3 • Wichita Falls, TX
Profile
To support evangelistic efforts through translation, publication and distribution of biblically correct spanish literature to save souls and gloify god.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$598,912
Down $53,709 (-8.2%) from 2024
Liabilities
Up$4,136
Up $854 (+26%) from 2024
Net Assets
Down$594,776
Down $54,563 (-8.4%) from 2024
Revenue
Down$209,115
Down $35,961 (-15%) from 2024
Expenses
Up$263,677
Up $52,994 (+25%) from 2024
Net Income
Down-$54,562
Down $88,955 (-259%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $598,912
- Liabilities
- $4,136
- Net assets
- $594,776
- Revenue
- $209,115
- Expenses
- $263,677
- Net income
- -$54,562
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 21, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $209,473
Mission and Program Overview
Mission
To support evangelistic efforts through translation, publication and distribution of biblically correct spanish literature to save souls and gloify god.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $649,339 | $594,776 | ▼ $54,563 |
| Investments in Publicly Traded Securities | - | $250,000 | - |
| Inventories for Sale or Use | $147,392 | $137,781 | ▼ $9,611 |
| Accounts Receivable | $63,152 | $89,066 | ▲ $25,914 |
| Land, Buildings, and Equipment, Net | $36,001 | $60,112 | ▲ $24,111 |
| Cash and Non-Interest-Bearing Accounts | $124,714 | $39,396 | ▼ $85,318 |
| Savings and Temporary Cash Investments | $281,361 | $21,956 | ▼ $259,405 |
| Other Notes and Loans Receivable, Net | - | $600 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $652,621 | $598,912 | ▼ $53,709 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,346 | $2,511 | ▲ $165 |
| Accounts Payable and Accrued Expenses | $936 | $1,625 | ▲ $689 |
| Total Liabilities | $3,282 | $4,136 | ▲ $854 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $649,339 | $594,776 | ▼ $54,563 |
| Total Liabilities and Net Assets / Fund Balance | $652,621 | $598,912 | ▼ $53,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,635 | $127,309 | $154,944 |
| Equipment | $9,223 | $104,191 | $113,414 |
| Other Land Buildings | $7,754 | $14,312 | $22,066 |
| Land | $15,500 | - | $15,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Satcher | Secretary | PT | $18,200 | $18,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles L Dennis | President |
| David Owen | Vice President |
| Jeremy Prather | Director |
| Ken Keiser | Director |
| Larry Scott | Director |
| Lawrence Robinson | Director |
| Robert Moore | Director |
| Rock Marker | Director |
| Ron Fox | Director |
| Scott Hollars | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $179,176
- Program Service Revenue
- $0
- Investment Income
- $9,771
- Other Revenue
- $20,168
- All Other Contributions
- $179,176
- Change in Net Assets
- $-54,562
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,033 |
| Other Expenses | $107,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,618 | - | - | $126,618 |
| Occupancy | $21,532 | $2,657 | - | $24,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,200 | - | $18,200 |
| Payroll Taxes | $9,801 | $1,414 | - | $11,215 |
| Advertising | $7,258 | - | - | $7,258 |
| All Other Expenses | $2,881 | $1,603 | - | $4,484 |
| Depreciation Depletion | $4,288 | - | - | $4,288 |
| Fees for Services Accounting | - | $3,790 | - | $3,790 |
| Office Expenses | - | $2,902 | - | $2,902 |
| Other Expenses | $2,382 | $293 | - | $2,382 |
| Travel | $508 | - | - | $508 |
| Total Functional Expenses | $232,818 | $30,859 | $0 | $263,677 |
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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fica Payable | $1,761 |
| Federal Withholding Payable | $738 |
| Suta Payable | $12 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Section B, Line 11B
“The organization's secretary and president receive the final form 990 to be filed with the internal revenue service. Upon receipt they review the form 990 and related schedules and if there are no questions or items that require attention, clarification or need to be addressed in any way prior to filing form 990, they file form 990 in accordance with internal revenue service instructions. Form 990 is available for review by any board member of the organization at any time.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the organization's top management official is determined by the board of directors as follows. The collective board of directors meets to consider the top management official's compensation. The board considers historical salary of the employee along with comparable pay ranges of managers in similar organizations and positions within the community. The management official's abilities, effectiveness and hours worked are also considered in establishing compensation. As a matter of record, this meeting takes place in executive session of the board and minutes are taken to record the actions of the meeting.”
Form 990, Part VI, Section B, Line 15B
“Compensation of the organization's other officers and employees is determined by the board of directors as follows. The collective board of directors meets to consider compensation for other officers and employees. The board considers historical salary of the employee along with comparable pay ranges of employees in similar organizations and positions within the community. The employees abilities, effectiveness and hours worked are also considered in establishing compensation. As a matter of record, this meeting takes place in executive session of the board and minutes are taken to record the actions of the meeting.”
Form 990, Part VI, Section C, Line 18
“Copies of the organization's form 990 are available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's bylaws and financial statements are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- World Wide Spanish Literature
- EIN
- 75-1080835
- Phone
- 9406924933
- Address
- PO BOX 4650, WICHITA FALLS, TX 76308
Signing Officer
- Name
- Charles L Dennis
- Title
- President
- Signed
- 2026-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles L Dennis
- Formed
- 1958
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
Preparer
- Firm
- Shinpaugh & Shinpaugh Pc
- Address
- Four Eureka Circle Ste 102, Wichita Falls, TX 76308
- Preparer
- Reggie Fielding CPA
- Phone
- 9406911501
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305924 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 358 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT EVANGELISTIC EFFORTS THROUGH TRANSLATION, PUBLICATION AND DISTRIBUTION OF BIBLICALLY CORRECT SPANISH LITERATURE TO SAVE SOULS AND GLOIFY GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594776 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2382 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2511 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126618 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES L DENNIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68243 |
| IRS990/PYOtherRevenueAmt | 0 | 14349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142440 |
| IRS990/PYTotalExpensesAmt | 0 | 210683 |
| IRS990/PYTotalRevenueAmt | 0 | 245076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20168 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 20168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21956 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135379 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04620 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1135379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1135379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 245076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1218178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154944 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2511 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S SECRETARY AND PRESIDENT RECEIVE THE FINAL FORM 990 TO BE FILED WITH THE INTERNAL REVENUE SERVICE. UPON RECEIPT THEY REVIEW THE FORM 990 AND RELATED SCHEDULES AND IF THERE ARE NO QUESTIONS OR ITEMS THAT REQUIRE ATTENTION, CLARIFICATION OR NEED TO BE ADDRESSED IN ANY WAY PRIOR TO FILING FORM 990, THEY FILE FORM 990 IN ACCORDANCE WITH INTERNAL REVENUE SERVICE INSTRUCTIONS. FORM 990 IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER OF THE ORGANIZATION AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS AS FOLLOWS. THE COLLECTIVE BOARD OF DIRECTORS MEETS TO CONSIDER THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE BOARD CONSIDERS HISTORICAL SALARY OF THE EMPLOYEE ALONG WITH COMPARABLE PAY RANGES OF MANAGERS IN SIMILAR ORGANIZATIONS AND POSITIONS WITHIN THE COMMUNITY. THE MANAGEMENT OFFICIAL'S ABILITIES, EFFECTIVENESS AND HOURS WORKED ARE ALSO CONSIDERED IN ESTABLISHING COMPENSATION. AS A MATTER OF RECORD, THIS MEETING TAKES PLACE IN EXECUTIVE SESSION OF THE BOARD AND MINUTES ARE TAKEN TO RECORD THE ACTIONS OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS FOLLOWS. THE COLLECTIVE BOARD OF DIRECTORS MEETS TO CONSIDER COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES. THE BOARD CONSIDERS HISTORICAL SALARY OF THE EMPLOYEE ALONG WITH COMPARABLE PAY RANGES OF EMPLOYEES IN SIMILAR ORGANIZATIONS AND POSITIONS WITHIN THE COMMUNITY. THE EMPLOYEES ABILITIES, EFFECTIVENESS AND HOURS WORKED ARE ALSO CONSIDERED IN ESTABLISHING COMPENSATION. AS A MATTER OF RECORD, THIS MEETING TAKES PLACE IN EXECUTIVE SESSION OF THE BOARD AND MINUTES ARE TAKEN TO RECORD THE ACTIONS OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
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