Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2518820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$682,857
Up $78,872 (+13%) from 2012
Net Assets
Up$661,947
Up $81,124 (+14%) from 2012
Liabilities
Down$20,910
Down $2,252 (-9.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$432,818
Down $15,073 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16085 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BASIC NEEDS AND SERVICES TO HOMELESS INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 S TREADAWAY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ABILENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79602 |
| IRS990/AllOtherContributions | 0 | 219624 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 740 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2094 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3849 |
| IRS990/AllOtherExpenses/Total | 0 | 6683 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51543 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65103 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 508494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321041 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 300 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1801 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27912 |
| IRS990/DepreciationDepletion/Total | 0 | 30013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES ONE PROGRAM SERVING BOTH SINGLE HOMELESS ADULTS AND FAMILIES. THE SINGLE ADULTS AND FAMILIES ARE HOUSED IN A RESIDENTIAL FACILITY THAT WE OPERATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 351025 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 71200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3140 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN BALDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRADY DORSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN DYCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENJAMIN GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANI RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORRAINE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | OWEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALANA JETER |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61370 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2244 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1567 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 217670 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4942 |
| IRS990/GrossReceipts | 0 | 515462 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1061 |
| IRS990/InformationTechnology/ProgramServices | 0 | 456 |
| IRS990/InformationTechnology/Total | 0 | 1517 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2663 |
| IRS990/Insurance/ProgramServices | 0 | 11279 |
| IRS990/Insurance/Total | 0 | 13942 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1057 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510 |
| IRS990/InvestmentIncomePriorYear | 0 | -49610 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 510 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 399504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 885395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 514749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 485891 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1567 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE BASIC SERVICES TO THE HOMELESS POPULATION WHO ARE WILLING TO COMMIT TO IMPROVING THEIR LIFESTYLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALANA JETER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 580823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 661947 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1567 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1567 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2698 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2698 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1938 |
| IRS990/Occupancy/ProgramServices | 0 | 45344 |
| IRS990/Occupancy/Total | 0 | 47282 |
| IRS990/OfficeExpenses/Fundraising | 0 | 752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5226 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7259 |
| IRS990/OfficeExpenses/Total | 0 | 13237 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18785 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1759 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2357 |
| IRS990/OtherExpensePriorYear | 0 | 213390 |
| IRS990/OtherExpensesCurrentYear | 0 | 200423 |
| IRS990/OtherExpenses/Description | 0 | CLIENT PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | BUS PASSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1238 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62577 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6677 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6399 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4758 |
| IRS990/OtherExpenses/Total | 0 | 62577 |
| IRS990/OtherExpenses/Total | 1 | 7915 |
| IRS990/OtherExpenses/Total | 2 | 6399 |
| IRS990/OtherExpenses/Total | 3 | 4758 |
| IRS990/OtherLiabilities/BOY | 0 | 4698 |
| IRS990/OtherLiabilities/EOY | 0 | 4825 |
| IRS990/OtherRevenueCurrentYear | 0 | 4214 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1516 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1516 |
| IRS990/OtherRevenuePriorYear | 0 | 36771 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147679 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12983 |
| IRS990/PayrollTaxes/Total | 0 | 17256 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17261 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63733 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11996 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78833 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 78833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139689 |
| IRS990/SalariesEtcCurrentYear | 0 | 232395 |
| IRS990/SalariesEtcPriorYear | 0 | 234501 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 411383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 508494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 321041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 486312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 705803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 564707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2586357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1516 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6642 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47200 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2174974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 508494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 321041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 486312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 705803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 564707 |
| IRS990ScheduleA/Total170/Total | 0 | 2586357 |
| IRS990ScheduleA/TotalSupport | 0 | 2635809 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 472102 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290428 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 762530 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13789 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109076 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122865 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2244 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 432818 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) "IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010." |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS 2,244. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT EXPENSES OF FUNDRAISING EVENTS 2,244. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2291 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4825 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenues | 0 | 2244 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4535 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 511651 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 432818 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4825 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 485891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 511651 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 435062 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 516186 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS. BOARD MEMBERS AGREE TO NOTIFY THE ORGANIZATION IF ANY CONFLICTS ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16667 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.