Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2410730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$686,387
Down $23,275 (-3.3%) from 2015
Net Assets
Up$485,844
Up $3,121 (+0.6%) from 2015
Liabilities
Down$200,543
Down $26,396 (-12%) from 2015
Revenue
Up$159,696
Up $17,239 (+12%) from 2015
Expenses
Up$152,435
Up $13,572 (+9.8%) from 2015
Net Income
Up$7,261
Up $3,667 (+102%) from 2015
Assistance and information for the benefit of low birth weight children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,847 | $673,447 | ▼ $23,400 |
| Cash and Non-Interest-Bearing Accounts | $6,777 | $8,856 | ▲ $2,079 |
| Loans From Officers Directors | $8,700 | $8,700 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,038 | $4,084 | ▼ $1,954 |
| Total Assets | $709,662 | $686,387 | ▼ $23,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $201,642 | $171,369 | ▼ $30,273 |
| Accounts Payable and Accrued Expenses | $16,000 | $19,789 | ▲ $3,789 |
| Other Liabilities | $597 | $685 | ▲ $88 |
| Total Liabilities | $226,939 | $200,543 | ▼ $26,396 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $916,364 | $916,364 | → $0 |
| Unrestricted Net Assets | $-433,641 | $-430,520 | ▲ $3,121 |
| Total Net Assets Fund Balance | $482,723 | $485,844 | ▲ $3,121 |
| Total Liabilities and Net Assets / Fund Balance | $709,662 | $686,387 | ▼ $23,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $673,447 | $238,838 | $912,285 |
| Equipment | - | $59,750 | $59,750 |
| Name | Title |
|---|---|
| Elizabeth Heyne | President |
| Bertha Moreno | Director |
| David Atkinson | Director |
| Don Jensen | Director |
| Susan Erwin | Director |
| Jacqulyn Dudasko | Secretary |
| William Stigall | Treasurer |
| Roy Heyne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,544 |
| Salaries, Compensation, and Employee Benefits | $71,980 |
| Total Fundraising Expense | $1,129 |
| Grants and Similar Amounts Paid | $911 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,082 | $33,554 | - | $64,636 |
| Depreciation Depletion | $23,400 | - | - | $23,400 |
| Interest | $10,532 | $3,649 | - | $14,181 |
| Fees for Services Accounting | $9,956 | - | - | $9,956 |
| Payroll Taxes | $4,105 | $3,239 | - | $7,344 |
| Insurance | $4,795 | $1,000 | - | $5,795 |
| Office Expenses | $1,808 | - | $1,129 | $2,937 |
| Grants to Domestic Orgs | $911 | - | - | $911 |
| Other Expenses | $549 | - | - | $549 |
| Total Functional Expenses | $109,864 | $41,442 | $1,129 | $152,435 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $545,171 |
| Gaming Direct Expenses | $523,361 |
| Fundraising Gross Income | $21,592 |
| Fundraising Direct Expenses | $14,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards of Hope | $33,592 | $21,592 | $6,754 | $14,838 |
| Total Events | $33,592 | $21,592 | $14,680 | $6,912 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,700 | $8,700 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabiilities | $685 |
“Elizabeth heyne roy heyne president vice pres spouse”
“The tax return is made available to the board president elizabeth heyne who shares the tax return with the board of directors.”
“All officers and directors are volunteers.”
“The compensation of all officers, directors and key staff members are determined by the finance committee.”
“No documents available to the public.”
“Book/tax difference -4,140”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19789 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE AND INFORMATION FOR THE BENEFIT OF LOW BIRTH WEIGHT CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 118974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH HEYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143313517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 CALUMET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 911 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79544 |
| IRS990/CYOtherRevenueAmt | 0 | 28722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71980 |
| IRS990/CYTotalExpensesAmt | 0 | 152435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23400 |
| IRS990/Desc | 0 | EDUCATION, POST NATAL CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9956 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH HEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY HEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM STIGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERTHA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQULYN DUDASKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21592 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 523361 |
| IRS990/GamingGrossIncomeAmt | 0 | 545171 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 911 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 911 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5795 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/InterestGrp/TotalAmt | 0 | 14181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972035 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8700 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8700 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE AND INFORMATION FOR THE BENEFIT OF LOW BIRTH WEIGHT CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201642 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 482723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485844 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6912 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21810 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 21810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4140 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7344 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 916364 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 916364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4084 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HEYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 668 |
| IRS990/PYOtherExpensesAmt | 0 | 78426 |
| IRS990/PYOtherRevenueAmt | 0 | 19377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59769 |
| IRS990/PYTotalExpensesAmt | 0 | 138863 |
| IRS990/PYTotalRevenueAmt | 0 | 142457 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1001342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10052 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18377 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 29091 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1001342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1001342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 380042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1030433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 673447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABIILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 673447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 685 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 17670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7226 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 523361 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 545171 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 545171 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21810 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 397249 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 397249 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 94591 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 94591 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 31521 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 31521 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 20496 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY WHITTINGTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HEAD CASHIER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 17670 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SUSAN ERWIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 852693 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RICHARDSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 750852693 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS 17,670 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | JUNIPER BINGO |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO BOX 850802 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | PLANO |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 750860802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROY ELIZABETH HEYNE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8700 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH HEYNE ROY HEYNE PRESIDENT VICE PRES SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS MADE AVAILABLE TO THE BOARD PRESIDENT ELIZABETH HEYNE WHO SHARES THE TAX RETURN WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF ALL OFFICERS, DIRECTORS AND KEY STAFF MEMBERS ARE DETERMINED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK/TAX DIFFERENCE -4,140 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 709662 |
| IRS990/TotalAssetsEOYAmt | 0 | 686387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130974 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152435 |
| IRS990/TotalGrossUBIAmt | 0 | 21810 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21810 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709662 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.