Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 75-1247897
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,232,924
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $2.23 | ||
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENERGY PROGRAM - THIS PROGRAM INCLUDES THE ADMINISTRATION OF COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP), WEATHERIZATION ASSISTANCE, AND EMERGENCY SHELTER GRANTS. THESE GRANTS ADDRESS HUMAN NEEDS FOR BASIC SHELTER FOR LOW-INCOME INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 1301532 |
| IRS990/Activity3/Description | 0 | EDUCATION AND EMPLOYMENT TRAINING PROGRAM - THIS PROGRAM INCLUDES THE ADMINISTRATION OF GRANTS UNDER THE WORKFORCE INVESTMENT ACT AND FOOD STAMP EMPLOYMENT AND TRAINING. THESE GRANTS PROVIDE FUNDS FOR TRAINING AND EDUCATION OPPORTUNITIES FOR LOW-INCOME FAMILIES. |
| IRS990/Activity3/Expense | 0 | 68230 |
| IRS990/ActivityOrMissionDescription | 0 | CAPROCK'S PURPOSE IS TO PARTICIPATE IN THE PLANNING, COORDINATION, AND CARRYING OUT OF COMMUNITY WELFARE AND SERVICE PROJECTS, AND TO COOPERATE WITH PARTICIPATING PERSONS AND AGENCIES IN THE RESEARCH AND STUDY OF SOCIAL NEEDS OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | HEALTH SERVICES PROGRAM - THIS PROGRAM INCLUDES THE ADMINISTRATION OF A FAMILY PLANNING GRANT, A WIC GRANT, AND A GRANT FOR A PRIMARY HEALTH CLINIC. |
| IRS990/ActivityOther/Description | 1 | GENERAL SERVICES PROGRAM - THIS PROGRAM INCLUDES THE ADMINISTRATION OF COMMUNITY SERVICE BLOCK GRANTS AND TEMPORARY ASSISTANCE TO NEEDY FAMILIES GRANTS. |
| IRS990/ActivityOther/Description | 2 | HOUSING SERVICES PROGRAM - THIS PROGRAM INCLUDES THE ADMINISTRATION OF TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS HOUSING GRANTS. THESE GRANTS PROVIDE HOUSING ASSISTANCE FOR LOW-INCOME FAMILIES, ELDERLY PERSONS, AND DISABLED PERSONS. |
| IRS990/ActivityOther/Expense | 0 | 1904 |
| IRS990/ActivityOther/Expense | 1 | 123253 |
| IRS990/ActivityOther/Expense | 2 | 43293 |
| IRS990/ActivityOther/Revenue | 0 | 240224 |
| IRS990/ActivityOther/Revenue | 1 | 47468 |
| IRS990/ActivityOther/Revenue | 2 | 17709 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEVELLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79336 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7532 |
| IRS990/AllOtherExpenses/Total | 0 | 20412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 141993 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1002 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32414 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33416 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2474385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1569996 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71928 |
| IRS990/DepreciationDepletion/Total | 0 | 83649 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC TRANSPORTATION PROGRAM - THIS PROGRAM INCLUDES THE ADMINISTRATION OF GRANTS TO OPERATE A RURAL PUBLIC TRANSPORTATION ASSISTANCE NETWORK THAT PROVIDES THE GENERAL PUBLIC IN A NON-URBANIZED AREA ACCESS TO PUBLIC SERVICES, EMPLOYMENT, EDUCATION, SHOPPING, RECREATION, AND HEALTH CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 615588 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2911 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11319 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14230 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1272 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3558 |
| IRS990/FeesForServicesLegal/Total | 0 | 4830 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 590 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9477 |
| IRS990/FeesForServicesOther/Total | 0 | 10067 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDGE ED D SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY BORCHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDGE DAVEY HARVEY ABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDGE DUANE DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDGE LESA ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDGE PENNY GOLIGHTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEANORA HOUWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUISE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RALPH JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALVA RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JESSE MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARNOLD PARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARILYN HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DIANNE WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLAUDIA COWLEY |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 33416 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2474385 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2787611 |
| IRS990/GrossRents/Real | 0 | 17709 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51464 |
| IRS990/Insurance/ProgramServices | 0 | 27431 |
| IRS990/Insurance/Total | 0 | 78895 |
| IRS990/Interest/ManagementAndGeneral | 0 | 989 |
| IRS990/Interest/Total | 0 | 989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2100 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1035891 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CAPROCK'S PURPOSE IS TO PARTICIPATE IN THE PLANNING, COORDINATION, AND CARRYING OUT OF COMMUNITY WELFARE AND SERVICE PROJECTS, AND TO COOPERATE WITH PARTICIPATING PERSONS AND AGENCIES IN THE RESEARCH AND STUDY OF SOCIAL NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WD POWELL JR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1196093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17709 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17709 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 913 |
| IRS990/Occupancy/ProgramServices | 0 | 46357 |
| IRS990/Occupancy/Total | 0 | 47270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1170 |
| IRS990/OfficeExpenses/Total | 0 | 1236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 847 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100675 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101522 |
| IRS990/OtherExpensePriorYear | 0 | 1257324 |
| IRS990/OtherExpensesCurrentYear | 0 | 1578478 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE - HOU |
| IRS990/OtherExpenses/Description | 1 | FUEL AND OIL |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -1035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -4489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1070047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99232 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99521 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36081 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7182 |
| IRS990/OtherExpenses/Total | 0 | 1069012 |
| IRS990/OtherExpenses/Total | 1 | 100301 |
| IRS990/OtherExpenses/Total | 2 | 95032 |
| IRS990/OtherExpenses/Total | 3 | 39055 |
| IRS990/OtherExpenses/Total | 4 | 9809 |
| IRS990/OtherRevenueCurrentYear | 0 | 17709 |
| IRS990/OtherRevenuePriorYear | 0 | 32882 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -4390 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 468266 |
| IRS990/OtherSalariesAndWages/Total | 0 | 463876 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | -1149 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39851 |
| IRS990/PayrollTaxes/Total | 0 | 38702 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | -1247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18177 |
| IRS990/PensionPlanContributions/Total | 0 | 16930 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 357641 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 295517 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ENERGY ASSISTANCE PROG |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 527842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 240224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17709 |
| IRS990/Revenue | 0 | 7825 |
| IRS990/RevenuesLessExpensesCY | 0 | 554687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176695 |
| IRS990/SalariesEtcCurrentYear | 0 | 654446 |
| IRS990/SalariesEtcPriorYear | 0 | 1052191 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2769902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2100647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1866973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2244288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2533594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11515404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 218125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 307369 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 295792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 327034 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 930195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11515404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2769902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2100647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1866973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2244288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2533594 |
| IRS990ScheduleA/Total170/Total | 0 | 11515404 |
| IRS990ScheduleA/TotalSupport | 0 | 12663724 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 554687 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 563560 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2232923 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 8873 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2787611 |
| IRS990ScheduleD/TotalAdjustments | 0 | 8873 |
| IRS990ScheduleD/TotalExpenses | 0 | 2232924 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2232923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 2787611 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2787611 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2232923 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2787611 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DeterminationLetter | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO BOX 610 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | PO BOX 610 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | PO BOX 610 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | LEVELLAND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | LEVELLAND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | LEVELLAND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 79336 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 79336 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 79336 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2009-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2009-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2009-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | LAND, BUILDINGS, & EQUIPMENT |
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