Scores are not available for this record yet.
Assets
Flat$849,325
Flat from 2012
Net Assets
Flat$839,866
Flat from 2012
Liabilities
Flat$9,459
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$161,922
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $245,713
Mission
Provide christian camp and retreat factilities to churches and individuals. Provide camping and leadership exposure to refugee and innner city children. Conduct leadership camps and outdoor education sessions to provided growth skills and self esteem. In 2015, 1,458 people were served.
Filer
- EIN
- 75-2028443
Raw XML Appendix367 raw XML fields
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 | 415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHRISTIAN CAMP AND RETREAT FACILITIES. SERVED APPROXIMATELY 1400 PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11076 SWAFFAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75228 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 123639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1805 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1256 |
| IRS990/AllOtherExpenses/Total | 0 | 3061 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19332 |
| IRS990/CashNonInterestBearing/EOY | 0 | 749 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152829 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION CAMPING EXPERIENCE IN INNER CITY CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 151996 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2610 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1030 |
| IRS990/FeesForServicesOther/Total | 0 | 1030 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| 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/NamePerson | 0 | GEORGE GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF DIFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD MELUGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL DIFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES R DIFFEE |
| 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 | 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/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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 245713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5901 |
| IRS990/Insurance/Total | 0 | 5901 |
| IRS990/Interest/ProgramServices | 0 | 2866 |
| IRS990/Interest/Total | 0 | 2866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 769511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 711974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 769511 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE CHRISTIAN CAMP AND RETREAT FACILITIES. SERVED APPROXIMATELY 1400 PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES R DIFFEE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 752872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 839866 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1853 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3658 |
| IRS990/OfficeExpenses/Total | 0 | 5511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 113076 |
| IRS990/OtherExpensesCurrentYear | 0 | 107596 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CAMP SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TRAVEL |
| IRS990/OtherExpenses/ProgramServices | 0 | 19087 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25382 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5040 |
| IRS990/OtherExpenses/Total | 0 | 19087 |
| IRS990/OtherExpenses/Total | 1 | 37108 |
| IRS990/OtherExpenses/Total | 2 | 25382 |
| IRS990/OtherExpenses/Total | 3 | 5040 |
| IRS990/OtherLiabilities/BOY | 0 | 47862 |
| IRS990/OtherLiabilities/EOY | 0 | 9283 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3856 |
| IRS990/PayrollTaxes/Total | 0 | 3856 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 122063 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP FEES CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE/RETREAT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 83791 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 122063 |
| IRS990/RevenuesLessExpensesCY | 0 | 83791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62196 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 54326 |
| IRS990/SalariesEtcPriorYear | 0 | 79113 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69843 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 93711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 90255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 189483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 649917 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 649917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 93711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 90255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 189483 |
| IRS990ScheduleA/Total170/Total | 0 | 649917 |
| IRS990ScheduleA/TotalSupport | 0 | 649917 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 418544 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 418544 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73898 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 219532 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 219532 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57537 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 57537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9283 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 769511 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED CHRISTIAN CAMP AND RETREAT FACILITIES TO OVER 1400 PEOPLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | LINE 4d |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11076 SWAFFAR DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75228 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAVINA DIFFEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9726866622 |
| IRS990/TotalAssets/BOY | 0 | 801149 |
| IRS990/TotalAssetsBOY | 0 | 801149 |
| IRS990/TotalAssets/EOY | 0 | 849325 |
| IRS990/TotalAssetsEOY | 0 | 849325 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 123639 |
| IRS990/TotalExpensesCurrentYear | 0 | 161922 |
| IRS990/TotalExpensesPriorYear | 0 | 192189 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1853 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8073 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151996 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 161922 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1853 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48277 |
| IRS990/TotalLiabilitiesBOY | 0 | 48277 |
| IRS990/TotalLiabilities/EOY | 0 | 9459 |
| IRS990/TotalLiabilitiesEOY | 0 | 9459 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 801149 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 849325 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 752872 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 839866 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 151996 |
| IRS990/TotalProgramServiceRevenue | 0 | 122063 |
| IRS990/TotalRevenueCurrentYear | 0 | 245713 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11 |
| IRS990/TotalRevenuePriorYear | 0 | 254385 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 122063 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245713 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 752872 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 839866 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752028443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIDDEN ACRES INC |
| ReturnHeader/Filer/NameControl | 0 | HIDD |
| ReturnHeader/Filer/Phone | 0 | 9726866622 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 851462 |
| ReturnHeader/Filer/USAddress/City | 0 | MESQUITE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 751851462 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | LAVINA DIFFEE |
| ReturnHeader/Officer/Phone | 0 | 9726866622 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A-Z BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 381 CASA LINDA PLZ ste 154 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75218 |
| ReturnHeader/Preparer/Name | 0 | Wyndesdei Mahlerstein EA |
| ReturnHeader/Preparer/Phone | 0 | 2143289896 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T12:20:18-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $849,325
- Liabilities
- $9,459
- Net assets
- $839,866
- Revenue
- -
- Expenses
- $161,922
- Net income
- -