Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$815,797
Up $26,328 (+3.3%) from 2011
Net Assets
Down$318,737
Down $27,493 (-7.9%) from 2011
Liabilities
Up$497,060
Up $53,821 (+12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,424,049
Up $63,589 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,396,556
Mission and Program Overview
Mission
The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs.
Filing and Contact Details
Filer
- EIN
- 75-2337303
Raw XML AppendixShowing 400 of 430 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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 270815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 256352 |
| IRS990/AccountsReceivable/BOY | 0 | 99672 |
| IRS990/AccountsReceivable/EOY | 0 | 93537 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14637 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29921 |
| IRS990/AllOtherExpenses/Total | 0 | 44558 |
| 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 | 7176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4053 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72840 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5744 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1631 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36772 |
| IRS990/DepreciationDepletion/Total | 0 | 38403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Sheltered workshop; provided employment and vocational training for mentally & physically challenged clients of ICF/MR facilities, government agencies. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1219988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2443 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2443 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1546 |
| IRS990/FeesForServicesOther/Total | 0 | 1546 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 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/NamePerson | 0 | Jeff Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerrod Pitcock |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brenda Sue Holubec |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Sue Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Seth C Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Rackley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bryan Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jessica Price |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 31500 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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 | 1396556 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3650 |
| IRS990/Insurance/ProgramServices | 0 | 45131 |
| IRS990/Insurance/Total | 0 | 48781 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 647 |
| IRS990/Interest/ProgramServices | 0 | 10385 |
| IRS990/Interest/Total | 0 | 11032 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -3184 |
| 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 | 571015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1286966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 680627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 715951 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 172424 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 240708 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 346230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 318737 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4333 |
| IRS990/Occupancy/ProgramServices | 0 | 41378 |
| IRS990/Occupancy/Total | 0 | 45711 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4176 |
| IRS990/OfficeExpenses/Total | 0 | 4176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1625 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26815 |
| IRS990/OtherExpensePriorYear | 0 | 424308 |
| IRS990/OtherExpensesCurrentYear | 0 | 457632 |
| IRS990/OtherExpenses/Description | 0 | Direct Materials |
| IRS990/OtherExpenses/Description | 1 | Telephone Telecommunications |
| IRS990/OtherExpenses/Description | 2 | Fees-Set Aside Contracts |
| IRS990/OtherExpenses/Description | 3 | Auto & Truck Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 15008 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29507 |
| IRS990/OtherExpenses/ProgramServices | 3 | 196480 |
| IRS990/OtherExpenses/Total | 0 | 15008 |
| IRS990/OtherExpenses/Total | 1 | 19889 |
| IRS990/OtherExpenses/Total | 2 | 29507 |
| IRS990/OtherExpenses/Total | 3 | 196480 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125317 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 670423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 795740 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12556 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58466 |
| IRS990/PayrollTaxes/Total | 0 | 71022 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2256 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1396556 |
| IRS990/ProgramServiceRevenue/Description | 0 | WorkCenter Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | SAISD Contract |
| IRS990/ProgramServiceRevenue/Description | 2 | Lawn & Janitoral |
| IRS990/ProgramServiceRevenue/Description | 3 | DayHab Services |
| IRS990/ProgramServiceRevenue/Description | 4 | CRDC Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1376796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 716880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 285213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 384111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 716880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 285213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 384111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27493 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 346230 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 318737 |
| IRS990/Revenue | 0 | 1396556 |
| IRS990/RevenuesLessExpensesCY | 0 | -27493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18896 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 966417 |
| IRS990/SalariesEtcPriorYear | 0 | 936152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 36720 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 36720 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5670 |
| IRS990ScheduleA/Total170/Total | 0 | 36720 |
| IRS990ScheduleA/TotalSupport | 0 | 36720 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 462991 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194453 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 657444 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92044 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 374728 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 466772 |
| IRS990ScheduleD/Land/BookValue | 0 | 162750 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 112650 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1834 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 715951 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Request of documents be in writing. Once received, Executor Director will obtain approval from Board. Documents would then be released. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Trustees made of independent persons determined and approved compensation of the Executive Director. The board sought comparability data in order to arrive at a fair compensation package. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Form 990 was e-mailed to all Board Members. Board Members asks questions via e-mail, then the Form 990 is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 1317 Colorado |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Angelo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jessica C Price |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256592201 |
| IRS990/TotalAssets/BOY | 0 | 789469 |
| IRS990/TotalAssetsBOY | 0 | 789469 |
| IRS990/TotalAssets/EOY | 0 | 815797 |
| IRS990/TotalAssetsEOY | 0 | 815797 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1424049 |
| IRS990/TotalExpensesPriorYear | 0 | 1360460 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204061 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1219988 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1424049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 443239 |
| IRS990/TotalLiabilitiesBOY | 0 | 443239 |
| IRS990/TotalLiabilities/EOY | 0 | 497060 |
| IRS990/TotalLiabilitiesEOY | 0 | 497060 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789469 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 815797 |
| IRS990/TotalNbrEmployees | 0 | 132 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 346230 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 318737 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1219988 |
| IRS990/TotalProgramServiceRevenue | 0 | 1396556 |
| IRS990/TotalReportableCompFromOrg | 0 | 72840 |
| IRS990/TotalRevenueCurrentYear | 0 | 1396556 |
| IRS990/TotalRevenuePriorYear | 0 | 1379356 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1396556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1396556 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 98 |
| IRS990/Travel/Total | 0 | 98 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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
- $815,797
- Liabilities
- $497,060
- Net assets
- $318,737
- Revenue
- -
- Expenses
- $1,424,049
- Net income
- -