Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2410730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$657,712
Down $28,675 (-4.2%) from 2016
Net Assets
Up$509,258
Up $23,414 (+4.8%) from 2016
Liabilities
Down$148,454
Down $52,089 (-26%) from 2016
Revenue
Up$189,107
Up $29,411 (+18%) from 2016
Expenses
Up$162,113
Up $9,678 (+6.3%) from 2016
Net Income
Up$26,994
Up $19,733 (+272%) from 2016
Assistance and information for the benefit of low birth weight children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $673,447 | $650,055 | ▼ $23,392 |
| Loans From Officers Directors | $8,700 | $8,700 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,084 | $5,600 | ▲ $1,516 |
| Cash and Non-Interest-Bearing Accounts | $8,856 | $2,057 | ▼ $6,799 |
| Total Assets | $686,387 | $657,712 | ▼ $28,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $171,369 | $136,813 | ▼ $34,556 |
| Accounts Payable and Accrued Expenses | $19,789 | $2,167 | ▼ $17,622 |
| Other Liabilities | $685 | $774 | ▲ $89 |
| Total Liabilities | $200,543 | $148,454 | ▼ $52,089 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $916,364 | $916,364 | → $0 |
| Unrestricted Net Assets | $-430,520 | $-407,106 | ▲ $23,414 |
| Total Net Assets Fund Balance | $485,844 | $509,258 | ▲ $23,414 |
| Total Liabilities and Net Assets / Fund Balance | $686,387 | $657,712 | ▼ $28,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,055 | $262,230 | $912,285 |
| Equipment | - | $59,750 | $59,750 |
| Name | Title |
|---|---|
| Elizabeth Heyne | President |
| Bertha Moreno | Director |
| David Atkinson | Director |
| Susan Erwin | Director |
| Jacqulyn Dudasko | Secretary |
| William Stigall | Treasurer |
| Roy Heyne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,752 |
| Salaries, Compensation, and Employee Benefits | $74,212 |
| Total Fundraising Expense | $2,223 |
| Grants and Similar Amounts Paid | $1,149 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,698 | $17,653 | - | $66,351 |
| Depreciation Depletion | $23,392 | - | - | $23,392 |
| Interest | $8,680 | $1,627 | - | $10,307 |
| Fees for Services Accounting | $9,865 | - | - | $9,865 |
| Payroll Taxes | $6,141 | $1,720 | - | $7,861 |
| Insurance | $4,855 | $1,050 | - | $5,905 |
| Office Expenses | $2,514 | - | $2,223 | $4,737 |
| Grants to Domestic Orgs | $1,149 | - | - | $1,149 |
| Other Expenses | $481 | - | - | $481 |
| Total Functional Expenses | $137,840 | $22,050 | $2,223 | $162,113 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $558,339 |
| Gaming Direct Expenses | $554,759 |
| Fundraising Gross Income | $17,404 |
| Fundraising Direct Expenses | $10,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards of Hope | $33,404 | $17,404 | - | $17,404 |
| Total Events | $33,404 | $17,404 | $10,410 | $6,994 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,700 | $8,700 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabiilities | $774 |
“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.”
“Retained by jupiter bingo -3,580”
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 | 19789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2167 |
| 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 | 162533 |
| 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 | 8856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2057 |
| 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 | 16000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86752 |
| IRS990/CYOtherRevenueAmt | 0 | 10574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74212 |
| IRS990/CYTotalExpensesAmt | 0 | 162113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23392 |
| 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 | 137840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9865 |
| 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/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/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 | SUSAN ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/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 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17404 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 554759 |
| IRS990/GamingGrossIncomeAmt | 0 | 558339 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1149 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1149 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 754276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/InterestGrp/TotalAmt | 0 | 10307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650055 |
| 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 | 171369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509258 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6994 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8314 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3580 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -4734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3580 |
| 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 | 17533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7861 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 916364 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 916364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5600 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HEYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 911 |
| IRS990/PYOtherExpensesAmt | 0 | 79544 |
| IRS990/PYOtherRevenueAmt | 0 | 28722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71980 |
| IRS990/PYTotalExpensesAmt | 0 | 152435 |
| IRS990/PYTotalRevenueAmt | 0 | 159696 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26994 |
| 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 | 178533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 799833 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 424569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 424569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6994 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10052 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18377 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 36085 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1224402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 603102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1224402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1260487 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 650055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABIILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 774 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 21320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9960 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 554759 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 424569 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 133770 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 558339 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3580 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 313317 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 94534 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 407851 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 114505 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 83762 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 30743 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 19176 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 13227 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 32403 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 22616 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY WHITTINGTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HEAD CASHIER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 21320 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 3580 |
| 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 | 21,320 |
| 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 | RETAINED BY JUPITER BINGO -3,580 |
| 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 | 686387 |
| IRS990/TotalAssetsEOYAmt | 0 | 657712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178533 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162113 |
| IRS990/TotalGrossUBIAmt | 0 | -4734 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4734 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -430520 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -407106 |
| IRS990/USAddress/AddressLine1Txt | 0 | 440 S PINE STREET |
| IRS990/USAddress/CityNm | 0 | SOUTHLAKE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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