Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1159559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,387,609
No earlier filing loaded for comparison.
Net Assets
$2,261,445
No earlier filing loaded for comparison.
Liabilities
$126,164
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$600,739
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The west texas lighthouse for the blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75888 |
| IRS990/AccountsReceivable/BOY | 0 | 127335 |
| IRS990/AccountsReceivable/EOY | 0 | 58190 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The West Texas Lighthouse for the Blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance. |
| IRS990/Advertising/ProgramServices | 0 | 6143 |
| IRS990/Advertising/Total | 0 | 6143 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17068 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2047 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9664 |
| IRS990/AllOtherExpenses/Total | 0 | 16438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72334 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27236 |
| IRS990/CostOfGoodsSold | 0 | 2416607 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20780 |
| IRS990/DepreciationDepletion/Total | 0 | 20780 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT FOR APPROXIMATELY 32 BLIND AND VISUALLY IMPAIRED OR HANDICAPPED EMPLOYEES. PROJECTS INCLUDE MANUFACTURE OF WRITING INSTRUMENTS & MARKERS, SEWING OF CANVAS AND LAUNDRY BAGS FOR STATE AND FEDERAL GOVERNMENT CONTRACTS; PACKAGING & SHIPPING OF BEVERAGE BASE. |
| 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 | 242669 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11660 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZANE WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STORMY KIMREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE CECIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN F MARX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARYNN TOMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PIERCE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MILLICAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAURICE WESTMORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLLY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALVIN OWEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 66698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | VP/SEC/V CHMN |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19904 |
| 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 | 3422167 |
| IRS990/GrossSalesOfInventory | 0 | 3376970 |
| 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/ManagementAndGeneral | 0 | 1414 |
| IRS990/InformationTechnology/Total | 0 | 1414 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28936 |
| IRS990/Insurance/ProgramServices | 0 | 6383 |
| IRS990/Insurance/Total | 0 | 35319 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17 |
| IRS990/Interest/Total | 0 | 17 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 524253 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 665138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8225 |
| IRS990/InvestmentIncomePriorYear | 0 | 11441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 229 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 229 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 583937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 922091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 338154 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The West Texas Lighthouse for the Blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1856624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2261445 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 960363 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 960363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 670 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1350 |
| IRS990/OfficeExpenses/Total | 0 | 10473 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 767 |
| IRS990/OtherAssetsTotal/EOY | 0 | 769 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 407 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37226 |
| IRS990/OtherExpensePriorYear | 0 | 282017 |
| IRS990/OtherExpensesCurrentYear | 0 | 209597 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6010 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5604 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1835 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32051 |
| IRS990/OtherExpenses/Total | 0 | 24888 |
| IRS990/OtherExpenses/Total | 1 | 6491 |
| IRS990/OtherExpenses/Total | 2 | 5604 |
| IRS990/OtherExpenses/Total | 3 | 7845 |
| IRS990/OtherExpenses/Total | 4 | 32051 |
| IRS990/OtherLiabilities/BOY | 0 | 36123 |
| IRS990/OtherLiabilities/EOY | 0 | 50276 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 960363 |
| IRS990/OtherRevenuePriorYear | 0 | 931922 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101806 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221697 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1878 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3701 |
| IRS990/PayrollTaxes/Total | 0 | 23575 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5570 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30740 |
| IRS990/PensionPlanContributions/Total | 0 | 36310 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 404821 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/Revenue | 0 | 3376970 |
| IRS990/RevenuesLessExpensesCY | 0 | 404821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 353244 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 391142 |
| IRS990/SalariesEtcPriorYear | 0 | 335338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1141418 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1324979 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 227934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 335246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9099 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 85959 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 335246 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 227934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19467 |
| IRS990ScheduleA/Total170/Total | 0 | 335246 |
| IRS990ScheduleA/TotalSupport | 0 | 421205 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 108620 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 424611 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225287 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 328620 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 404821 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 404821 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 600739 |
| IRS990ScheduleD/Land/BookValue | 0 | 58400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67801 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42659 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 110460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 30249 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | BENEFIT PAY PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1005560 |
| IRS990ScheduleD/TotalExpenses | 0 | 600739 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 600739 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 338154 |
| IRS990ScheduleD/TotalRevenue | 0 | 1005560 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1005560 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 600739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1005560 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Finance Committee meets to review and present the Form 990 to the Board for approval. |
| 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 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.