Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$198,687
No earlier filing loaded for comparison.
Net Assets
$198,687
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$590,476
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operates a general residential center for boys providing behavior guidance, health, social education, vocational and character development.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4121 FM |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Corsicana |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 751109520 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31594 |
| IRS990/AllOtherExpenses/Total | 0 | 31594 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 31691 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62594 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12618 |
| IRS990/DepreciationDepletion/Total | 0 | 12618 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE. |
| 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 | 590476 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5356 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5356 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 49.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY MCLEOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG TEKELL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR; PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR; VICE-PRES;TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR; SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PROGRAM ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 342 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 27500 |
| IRS990/GrossReceipts | 0 | 618222 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9606 |
| IRS990/Insurance/Total | 0 | 9606 |
| IRS990/Interest/ProgramServices | 0 | 1030 |
| IRS990/Interest/Total | 0 | 1030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1552 |
| IRS990/InvestmentIncomePriorYear | 0 | 5704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 73802 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 71978 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77700 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64115 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27158 |
| 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 | OPERATE A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG TEKELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 198687 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 342 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5516 |
| IRS990/OfficeExpenses/Total | 0 | 5516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 138781 |
| IRS990/OtherExpensesCurrentYear | 0 | 148372 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | CLOTHING-FOOD-GROCERIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | ALLOWANCES-GIFTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27172 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14384 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9504 |
| IRS990/OtherExpenses/Total | 0 | 30000 |
| IRS990/OtherExpenses/Total | 1 | 27172 |
| IRS990/OtherExpenses/Total | 2 | 14384 |
| IRS990/OtherExpenses/Total | 3 | 9504 |
| IRS990/OtherLiabilities/BOY | 0 | 38537 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 212708 |
| IRS990/OtherSalariesAndWages/Total | 0 | 212708 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10379 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15568 |
| IRS990/PayrollTaxes/Total | 0 | 25947 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27449 |
| IRS990/PensionPlanContributions/Total | 0 | 27449 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 589512 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 578773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 589512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 588 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 144656 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 198687 |
| IRS990/Revenue | 0 | 589512 |
| IRS990/RevenuesLessExpensesCY | 0 | 588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30242 |
| IRS990/SalariesEtcCurrentYear | 0 | 442104 |
| IRS990/SalariesEtcPriorYear | 0 | 418354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -16231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18686 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2833301 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2833301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 589512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 581673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 561752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 551566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 548798 |
| IRS990ScheduleA/Total170/Total | 0 | 2833301 |
| IRS990ScheduleA/TotalSupport | 0 | 2851987 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 589512 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 578773 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 558752 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 548566 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 548298 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2823901 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24919 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88819 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 588 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 588 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 590476 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STATE COST REPORTING REQUIREMENT REQUIRES THE ORGANIZATION TO REPORT REVENUE DIFFERENTLY THAN PER AUDIT. FORM 990, PART I, LINE 12 CLEARLY REFLECTS INCOME AND DOES NOT CONFLICT WITH FORM 990 INSTRUCTIONS. THE ORGANIZATION KEEPS A RECONICLIATION OF ANY DIFFERENCES BETWEEN ITS BOOKS OF ACCOUNT AND FORM 990 REPORTING. |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 215 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6831 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7046 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 28113 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 43865 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIDELITY INVEST-STOCKS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIDELITY INVES-MUTUAL FDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueSubtotal | 0 | 591064 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 590476 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 590476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 64115 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 71978 |
| IRS990ScheduleD/TotalRevenue | 0 | 591064 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 591064 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 590476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 591064 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 176000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 14080 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CRAIG TEKELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 190080 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 30000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 176000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 24000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | W-2 COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | W-2 COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CRAIG TEKELLPROGRAM ADMIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CRAIG TEKELLPROGRAM ADMIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | CHRISTI TEKELLEMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LEASE FACILITY TO THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | KEY EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, SECTION B, LINE 11B-ALL FINANCIAL DOCUMENTS AS WELL AS THE COMPLETED 990 WERE REVIEWED BY THE GOVERNING BODY AND APPROVED BY THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A & 15B-THE GOVERNING BODY USED CONTEMPORANEOUS SUBSTANTIATION FOR SALARIES. COMPARABILITY DATA WAS USED BY OTHER ORGANIZATIONS AND RECORDS HAVE BEEN KEPT. THE DATA WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND DOCUMENTED IN THE MINUTES OF THE MEETING. NO MEMBER OF THE GOVERNING BODY HAS A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19-THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON WRITTEN REQUEST. THE IRS ALSO SENDS FORM 990'S TO GUIDESTAR AFTER PROCESSING AND THEY ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. |
| 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 | FM ROAD 637 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORSICANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75110 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CRAIG TEKELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9038741577 |
| IRS990/TotalAssets/BOY | 0 | 183193 |
| IRS990/TotalAssetsBOY | 0 | 183193 |
| IRS990/TotalAssets/EOY | 0 | 198687 |
| IRS990/TotalAssetsEOY | 0 | 198687 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 590476 |
| IRS990/TotalExpensesPriorYear | 0 | 557135 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113584 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 476892 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 590476 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38537 |
| IRS990/TotalLiabilitiesBOY | 0 | 38537 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 183193 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 198687 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 144656 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 198687 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 590476 |
| IRS990/TotalProgramServiceRevenue | 0 | 589512 |
| IRS990/TotalReportableCompFromOrg | 0 | 176000 |
| IRS990/TotalRevenueCurrentYear | 0 | 591064 |
| IRS990/TotalRevenuePriorYear | 0 | 587377 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 342 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 591064 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1592 |
| IRS990/Travel/Total | 0 | 1592 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752409126 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW ENCOUNTERS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWE |
| ReturnHeader/Filer/Phone | 0 | 9038741577 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O CRAIG TEKELL-4121 FM 637 |
| ReturnHeader/Filer/USAddress/City | 0 | CORSICANA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 751109520 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | CRAIG TEKELL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.