Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1989621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
Down$114,346
Down $7,533 (-6.2%) from 2011
Net Assets
Down$99,154
Down $214 (-0.2%) from 2011
Liabilities
Down$15,192
Down $7,319 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$506,216
Down $228,656 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.
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 | 11491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1025 |
| IRS990/AccountsReceivable/BOY | 0 | 33956 |
| IRS990/AccountsReceivable/EOY | 0 | 22714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development. |
| IRS990/Activity2/Expense | 0 | 68318 |
| IRS990/Activity3/Description | 0 | Adolescent Development and Achievement Program of Tyler-after-school programs that provide youth safe places to learn, succeed and develop lasting connections. |
| IRS990/Activity3/Expense | 0 | 66293 |
| IRS990/ActivityOrMissionDescription | 0 | To encourage and promote the return of individuals and families to healthy productive lives through the prevention of alcoholism and drug abuse and to promote understanding of the disease by providing education, information and referral services to the citizens of East Texas. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 111 |
| IRS990/Advertising/ProgramServices | 0 | 545 |
| IRS990/Advertising/Total | 0 | 656 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 118354 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10524 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7966 |
| IRS990/AllOtherExpenses/Total | 0 | 19052 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12119 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18018 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7968 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72649 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80617 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 791799 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2165 |
| IRS990/DepreciationDepletion/Total | 0 | 2165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Youth Primary Prevention-For youth ages 4-17 who are at high risk for chemical dependency. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 307406 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/NamePerson | 0 | GREG THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERLAINE MACCLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL BEASING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMASINE CLEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLENE SHREDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT CAMPBELL |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/ReportableCompFromOrganization | 0 | 66617 |
| 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 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | ACCOUNTANT |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Past President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec. Dir./Sec. |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| 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 | 355301 |
| 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/GrossIncomeFundraisingEvents | 0 | 3495 |
| IRS990/GrossReceipts | 0 | 506002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 611 |
| IRS990/Insurance/Total | 0 | 611 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1046 |
| IRS990/Interest/Total | 0 | 1046 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51759 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73614 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To encourage and promote the return of individuals and families to healthy productive lives through the prevention of alcoholism and drug abuse and to promote understanding of the disease by providing education, information and referral services to the citizens of East Texas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3495 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12202 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3539 |
| IRS990/Occupancy/ProgramServices | 0 | 22152 |
| IRS990/Occupancy/Total | 0 | 25691 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 438036 |
| IRS990/OtherExpensesCurrentYear | 0 | 219008 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TEACHING AIDES |
| IRS990/OtherExpenses/Description | 2 | IN-KIND OFFICE RENT |
| IRS990/OtherExpenses/Description | 3 | INDIRECT EXPENSE ALLOCATION |
| IRS990/OtherExpenses/Description | 4 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5143 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12202 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98617 |
| IRS990/OtherExpenses/Total | 0 | 6346 |
| IRS990/OtherExpenses/Total | 1 | 6885 |
| IRS990/OtherExpenses/Total | 2 | 12202 |
| IRS990/OtherExpenses/Total | 3 | 118013 |
| IRS990/OtherExpenses/Total | 4 | 5143 |
| IRS990/OtherLiabilities/BOY | 0 | 11020 |
| IRS990/OtherLiabilities/EOY | 0 | 14167 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3495 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 185 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184755 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21192 |
| IRS990/PayrollTaxes/Total | 0 | 21836 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 28852 |
| IRS990/ProgramServiceRevenue/Description | 0 | Refunds & Other Income |
| IRS990/ProgramServiceRevenue/Description | 1 | County, School Programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24035 |
| 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 | -214 |
| 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/RevenuesLessExpensesCY | 0 | -214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87088 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 287208 |
| IRS990/SalariesEtcPriorYear | 0 | 296836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 473655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 781999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 610247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 601668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 482027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2949596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32347 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39961 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39886 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 44354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 37170 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 193718 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2949596 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 473655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 781999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 610247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 601668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 482027 |
| IRS990ScheduleA/Total170/Total | 0 | 2949596 |
| IRS990ScheduleA/TotalSupport | 0 | 3143314 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 64935 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1665 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 66600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 84 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28485 |
| IRS990ScheduleD/Land/BookValue | 0 | 8400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21693 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21888 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 79 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit Card Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14167 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73614 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management and the Board will review a copy of Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: Renewing Our Communities-assisting non-profits to increase their capacity by attending conferences and training on board governance and fundraising, and in other capacity building endeavors. OTHER PROGRAM SERVICES 5: Adolescent Development and Achievement Program of Tyler-after-school programs that provide youth safe places to learn, succeed and develop lasting connections. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 INDEPENDENCE PLACE 414 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TYLER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREG THOMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9099399010 |
| IRS990/TotalAssets/BOY | 0 | 121879 |
| IRS990/TotalAssetsBOY | 0 | 121879 |
| IRS990/TotalAssets/EOY | 0 | 114346 |
| IRS990/TotalAssetsEOY | 0 | 114346 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 473655 |
| IRS990/TotalExpensesCurrentYear | 0 | 506216 |
| IRS990/TotalExpensesPriorYear | 0 | 734872 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 761 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51236 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 454219 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 506216 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 761 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22511 |
| IRS990/TotalLiabilitiesBOY | 0 | 22511 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.