Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1633066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
$1,656,133
No earlier filing loaded for comparison.
Net Assets
$1,493,530
No earlier filing loaded for comparison.
Liabilities
$162,603
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,628,844
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create an environment of empowerment for women, children, and families and to eliminate domestic violence.our purpose and objectives are to provide a safe enviroment, offer community education and prevention, rehabiliate violent family members, encourage self sufficiency and to advocate for the prevention and elimination of family violence.
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 | 31674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37081 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER,COUNSELING FOR VICTIMS OF FAMILY VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | p o box 54089 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | lubbock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79453 |
| IRS990/Advertising/Fundraising | 0 | 1125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1047 |
| IRS990/Advertising/ProgramServices | 0 | 445 |
| IRS990/Advertising/Total | 0 | 2617 |
| IRS990/AllOtherContributions | 0 | 603315 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1768 |
| IRS990/AllOtherExpenses/Total | 0 | 2357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12593 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4280 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12845 |
| IRS990/ConferencesMeetings/Total | 0 | 17125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1548597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1333985 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 50000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68933 |
| IRS990/DepreciationDepletion/Total | 0 | 68933 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION PROVIDES SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND HOMELESS WOMEN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1445620 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 40130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40130 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7807 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31228 |
| IRS990/FeesForServicesOther/Total | 0 | 39035 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ida Craft |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jacqueline Golightly |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dahlia Hood |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rebecca Gonzales |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sam Hawthorne |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dianna Romans |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Fritzi Cates |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pam Breland |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patrick Hanford |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tammy Simonton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Fran Bohannon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Margie Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gay Croslin |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Joe Love Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Bryan Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Leslie McEntire |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kerry Byrd |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Carol Medlang |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 80939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70005 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Asst Executive 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 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Ex Officio |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 85775 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 945282 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 266403 |
| IRS990/GrossReceipts | 0 | 1815000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 90 |
| IRS990/Insurance/ProgramServices | 0 | 31868 |
| IRS990/Insurance/Total | 0 | 31958 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8684 |
| IRS990/Interest/Total | 0 | 8684 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1153194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2718364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1592236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1565170 |
| 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 | To create an environment of empowerment for women, children, and families and to eliminate domestic violence.our purpose and objectives are to provide a safe enviroment, offer community education and prevention, rehabiliate violent family members, encourage self sufficiency and to advocate for the prevention and elimination of family violence. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 202825 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 125522 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Fritzi Cates |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1393149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1493530 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 180628 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 180628 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1668 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5545 |
| IRS990/Occupancy/ProgramServices | 0 | 177850 |
| IRS990/Occupancy/Total | 0 | 185063 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1099 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6677 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50350 |
| IRS990/OfficeExpenses/Total | 0 | 58126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5003 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67937 |
| IRS990/OtherExpensePriorYear | 0 | 529854 |
| IRS990/OtherExpensesCurrentYear | 0 | 586671 |
| IRS990/OtherExpenses/Description | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | bank charges |
| IRS990/OtherExpenses/Description | 4 | Network Luncheons |
| IRS990/OtherExpenses/Fundraising | 0 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2734 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 796 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2529 |
| IRS990/OtherExpenses/Total | 0 | 86044 |
| IRS990/OtherExpenses/Total | 1 | 12883 |
| IRS990/OtherExpenses/Total | 2 | 7961 |
| IRS990/OtherExpenses/Total | 3 | 2734 |
| IRS990/OtherExpenses/Total | 4 | 2529 |
| IRS990/OtherRevenueCurrentYear | 0 | 180628 |
| IRS990/OtherRevenuePriorYear | 0 | 138199 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65823 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 786183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 893985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6187 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62373 |
| IRS990/PayrollTaxes/Total | 0 | 72506 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 570 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 364 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6811 |
| IRS990/PensionPlanContributions/Total | 0 | 7745 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 76913 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78370 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1815000 |
| IRS990/RevenuesLessExpensesCY | 0 | 100381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57361 |
| IRS990/SalariesEtcCurrentYear | 0 | 1042173 |
| IRS990/SalariesEtcPriorYear | 0 | 999691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1557674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1234505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1234506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1118752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1572972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6718409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1457901 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6718409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1557674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1234505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1234506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1118752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1572972 |
| IRS990ScheduleA/Total170/Total | 0 | 6718409 |
| IRS990ScheduleA/TotalSupport | 0 | 6718633 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1272738 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 528637 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1801375 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24505 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 613395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 637900 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 100381 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 100381 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 85775 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1628844 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising Events Income That Offsets Direct Expenses from Events: 85775. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Events Direct Expenses That Are Offset by revenue from Events: 85775. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 181774 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181774 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 85775 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86153 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11162 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97315 |
| IRS990ScheduleD/OtherRevenues | 0 | 85775 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 85775 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1729225 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1628844 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1628844 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1565170 |
| IRS990ScheduleD/TotalRevenue | 0 | 1729225 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1729225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1714619 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1815000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 85775 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69569 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 184654 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12180 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 266403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 69569 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 184654 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12180 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 266403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spur Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Tractor Raffle |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.