Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$93,059
Down $16,063 (-15%) from 2011
Net Assets
Down$89,634
Down $14,847 (-14%) from 2011
Liabilities
Down$3,425
Down $1,216 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$249,067
Up $39,637 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide trained community volunteers
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3425 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 414 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKWALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75087 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 142 |
| IRS990/Advertising/Total | 0 | 142 |
| IRS990/AllOtherContributions | 0 | 131851 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8847 |
| IRS990/AllOtherExpenses/Total | 0 | 8847 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 90062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73002 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50333 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141640 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1018 |
| IRS990/DepreciationDepletion/Total | 0 | 1018 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 249067 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUCILLE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL HUTCHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED DEYOE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE HAMBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CODY FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCARLET HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE STOCKTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17509 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36170 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 84324 |
| IRS990/GrossReceipts | 0 | 252589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3273 |
| IRS990/Insurance/Total | 0 | 3273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 80 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18550 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3638 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1472 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCILLE BELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 104481 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89634 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66815 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66815 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33778 |
| IRS990/Occupancy/Total | 0 | 33778 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5900 |
| IRS990/OfficeExpenses/Total | 0 | 5900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2557 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2557 |
| IRS990/OtherExpensePriorYear | 0 | 66737 |
| IRS990/OtherExpensesCurrentYear | 0 | 78589 |
| IRS990/OtherExpenses/Description | 0 | AWARDS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | GIFTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 484 |
| IRS990/OtherExpenses/Total | 0 | 2843 |
| IRS990/OtherExpenses/Total | 1 | 1378 |
| IRS990/OtherExpenses/Total | 2 | 1671 |
| IRS990/OtherExpenses/Total | 3 | 484 |
| IRS990/OtherRevenueCurrentYear | 0 | 67010 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 195 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 195 |
| IRS990/OtherRevenuePriorYear | 0 | 46512 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110395 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9750 |
| IRS990/PayrollTaxes/Total | 0 | 9750 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12865 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16028 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -860 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13987 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 235080 |
| IRS990/RevenuesLessExpensesCY | 0 | -13987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21198 |
| IRS990/SalariesEtcCurrentYear | 0 | 170478 |
| IRS990/SalariesEtcPriorYear | 0 | 142693 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2012: 195.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 168021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 750639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1142 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 750639 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 168021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 122901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 172552 |
| IRS990ScheduleA/Total170/Total | 0 | 750639 |
| IRS990ScheduleA/TotalSupport | 0 | 751976 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 65593 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 65593 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1472 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17078 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18550 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 77162 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 249067 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2012 THROUGH AUGUST 31, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2013-AUGUST 31, 2013 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2013 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2012 THROUGH AUGUST 31, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2013-AUGUST 31, 2013 INCOME INCLUDED IN THE AUDIT BUT NOT ON |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | THE TAX RETURN AND JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2013 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11569 |
| IRS990ScheduleD/OtherRevenues | 0 | 21359 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 86952 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 235080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 249067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 235080 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 326229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 322032 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15518 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2580 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22675 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50291 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5781 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22675 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 50291 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5781 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78747 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 5K RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARS FOR CASA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 63229 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6653 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6285 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12938 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE SALARY OF THE MANAGER OF THE ORGANIZATION ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE REVIEWED ON A YEARLY BASIS FOR COMPENSATION PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LONE STAR CASA MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MINUTES ARE RECORDED FOR EACH BOARD MEETING DETAILING THE ITEMS DISCUSSED AND DATE OF THE MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REIMBURSED EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADVERTISING AWARDS DUES AND SUBSCRIPTIONS INSURANCE LICENSE AND PERMITS MISCELLANEOUS OFFICE SUPPLIES TRAINING TRAVEL COMPUTER REPAIRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EQUIPMENT 3638. GRANTS RECEIVABLE 12865. SECURITY DEPOSIT 2557. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE 2229. PAYROLL LIABLITIES 2411. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NEWSLETTER 1029. 1029. 0. 0. TRAINING 6922. 6922. 0. 0. POSTAGE & DELIVERY 524. 524. 0. 0. PRINTING 372. 372. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 414 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKWALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75087 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LUCILLE BELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9727725858 |
| IRS990/TotalAssets/BOY | 0 | 109122 |
| IRS990/TotalAssetsBOY | 0 | 109122 |
| IRS990/TotalAssets/EOY | 0 | 93059 |
| IRS990/TotalAssetsEOY | 0 | 93059 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 168021 |
| IRS990/TotalExpensesCurrentYear | 0 | 249067 |
| IRS990/TotalExpensesPriorYear | 0 | 209430 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 249067 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 249067 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.