Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1633066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,591,761
Down $64,372 (-3.9%) from 2010
Net Assets
Down$1,366,506
Down $127,024 (-8.5%) from 2010
Liabilities
Up$225,255
Up $62,652 (+39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,592,774
Down $36,070 (-2.2%) from 2010
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 | 37081 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37134 |
| 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 | 576 |
| IRS990/Advertising/Total | 0 | 1701 |
| IRS990/AllOtherContributions | 0 | 417100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2034 |
| IRS990/AllOtherExpenses/Total | 0 | 2034 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 925 |
| 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 | 6462 |
| IRS990/ConferencesMeetings/Total | 0 | 10742 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1305267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1548597 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70334 |
| IRS990/DepreciationDepletion/Total | 0 | 70334 |
| 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1409645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7807 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 105901 |
| IRS990/FeesForServicesOther/Total | 0 | 113708 |
| 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/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IDA CRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUELINE GOLIGHTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANNA ROMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM HAWTHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAHLIA HOOD |
| 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 | GLEN COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOE LOVE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRYAN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LESLIE MCENTIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KERRY BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | 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/OtherCompensation | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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/ReportableCompFromRelatedOrgs | 19 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 153093 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 888167 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 313576 |
| IRS990/GrossReceipts | 0 | 1618843 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 90 |
| IRS990/Insurance/ProgramServices | 0 | 31861 |
| IRS990/Insurance/Total | 0 | 31951 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9760 |
| IRS990/Interest/Total | 0 | 9760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1223528 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2726502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1565170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1502974 |
| 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 | 125522 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 188121 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRITZI CATES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1493530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1366506 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 160483 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 160483 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1668 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5545 |
| IRS990/Occupancy/ProgramServices | 0 | 129790 |
| IRS990/Occupancy/Total | 0 | 137003 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1099 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6677 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69343 |
| IRS990/OfficeExpenses/Total | 0 | 77119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5003 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55151 |
| IRS990/OtherExpensePriorYear | 0 | 586671 |
| IRS990/OtherExpensesCurrentYear | 0 | 532087 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | NETWORK LUNCHEONS |
| IRS990/OtherExpenses/Description | 4 | AWARDS |
| IRS990/OtherExpenses/Fundraising | 0 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 589 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20819 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11957 |
| IRS990/OtherExpenses/ProgramServices | 2 | 708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4754 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1987 |
| IRS990/OtherExpenses/Total | 0 | 26617 |
| IRS990/OtherExpenses/Total | 1 | 11957 |
| IRS990/OtherExpenses/Total | 2 | 7873 |
| IRS990/OtherExpenses/Total | 3 | 4754 |
| IRS990/OtherExpenses/Total | 4 | 2576 |
| IRS990/OtherRevenueCurrentYear | 0 | 160483 |
| IRS990/OtherRevenuePriorYear | 0 | 180628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65823 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 814826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 922628 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6187 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61852 |
| IRS990/PayrollTaxes/Total | 0 | 71985 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 570 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 364 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9989 |
| IRS990/PensionPlanContributions/Total | 0 | 10923 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78370 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 87862 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -127024 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1618843 |
| IRS990/RevenuesLessExpensesCY | 0 | -127024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100381 |
| IRS990/SalariesEtcCurrentYear | 0 | 1060687 |
| IRS990/SalariesEtcPriorYear | 0 | 1042173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1548597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1557674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1234505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1234506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1118752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6694034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1488834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6694034 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1548597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1557674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1234505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1234506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1118752 |
| IRS990ScheduleA/Total170/Total | 0 | 6694034 |
| IRS990ScheduleA/TotalSupport | 0 | 6694047 |
| 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 | 1223971 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 577404 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1801375 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58621 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 631793 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 690414 |
| IRS990ScheduleD/Land/BookValue | 0 | 181774 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38608 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14331 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1502974 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 94466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80757 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 173519 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 254276 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 80757 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 173519 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 254276 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPUR AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRACTOR RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 159810 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 36094 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 58372 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 94466 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD. THE 990 IS REVIEWED BY OFFICERS OF THE ORGANNIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL POLICES ARE REVIEWED AND ENFORCED BY THE BOARD AND OFFICERS OF THE ORGANIZATION ON A CONTINUAL BASIS. THE ORGANIZATION IS CONSTANTLY APPLYING FOR GRANTS FROM VARIOUS SOURCES WHICH INCLUDE VERIFING ALL POLICES WITH EACH GRANT APPLICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION IS APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.