Civic Intelligence

Abilene Hope Haven Inc.

990 • Fiscal year 2013 • EIN 75-2518820

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 21, 2014

801 S Treadaway Blvd79602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $763,185Liabilities 2011: $44,654Net Assets 2011: $718,5312011Assets 2012: $603,985Liabilities 2012: $23,162Net Assets 2012: $580,8232012Assets 2013: $682,857Liabilities 2013: $20,910Net Assets 2013: $661,9472013Assets 2014: $752,287Liabilities 2014: $99,665Net Assets 2014: $652,6222014Assets 2015: $719,616Liabilities 2015: $13,203Net Assets 2015: $706,4132015Assets 2016: $649,737Liabilities 2016: $13,106Net Assets 2016: $636,6312016Assets 2017: $624,848Liabilities 2017: $28,520Net Assets 2017: $596,3282017Assets 2018: $719,803Liabilities 2018: $6,548Net Assets 2018: $713,2552018Assets 2019: $574,257Liabilities 2019: $11,845Net Assets 2019: $562,4122019Assets 2020: $486,553Liabilities 2020: $41,371Net Assets 2020: $445,1822020Assets 2021: $410,635Liabilities 2021: $20,325Net Assets 2021: $390,3102021Assets 2022: $389,066Liabilities 2022: $30,684Net Assets 2022: $358,3822022Assets 2023: $358,526Liabilities 2023: $43,545Net Assets 2023: $314,9812023

Highlighted filing

2013

Assets$682,857
Liabilities$20,910
Net Assets$661,947

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $392,487Expenses 2011: $482,987Net Income 2011: -$90,5002011Expenses 2012: $447,8912012Expenses 2013: $432,8182013Revenue 2014: $431,754Expenses 2014: $442,541Net Income 2014: -$10,7872014Revenue 2015: $446,140Expenses 2015: $391,573Net Income 2015: $54,5672015Revenue 2016: $332,798Expenses 2016: $403,630Net Income 2016: -$70,8322016Revenue 2017: $370,641Expenses 2017: $413,929Net Income 2017: -$43,2882017Revenue 2018: $800,871Expenses 2018: $685,212Net Income 2018: $115,6592018Revenue 2019: $509,352Expenses 2019: $659,747Net Income 2019: -$150,3952019Revenue 2020: $729,645Expenses 2020: $847,868Net Income 2020: -$118,2232020Revenue 2021: $843,281Expenses 2021: $905,724Net Income 2021: -$62,4432021Revenue 2022: $876,481Expenses 2022: $894,309Net Income 2022: -$17,8282022Revenue 2023: $758,349Expenses 2023: $827,800Net Income 2023: -$69,4512023

Highlighted filing

2013

Revenue-
Expenses$432,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 21, 2014
Return Version
2012v2.1
Gross Receipts
$515,462
Mission and Program Overview

Mission

To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle.

Filing and Contact Details

Filer

EIN
75-2518820
Raw XML AppendixShowing 400 of 482 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018464
IRS990/AccountsPayableAccruedExpenses/EOY016085
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE BASIC NEEDS AND SERVICES TO HOMELESS INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 S TREADAWAY BLVD
IRS990/AddressPrincipalOfficerUS/City0ABILENE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079602
IRS990/AllOtherContributions0219624
IRS990/AllOtherExpenses/Fundraising0740
IRS990/AllOtherExpenses/ManagementAndGeneral02094
IRS990/AllOtherExpenses/ProgramServices03849
IRS990/AllOtherExpenses/Total06683
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY032015
IRS990/CashNonInterestBearing/EOY089869
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051543
IRS990/CompCurrentOfficersDirectors/ProgramServices013560
IRS990/CompCurrentOfficersDirectors/Total065103
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0508494
IRS990/ContributionsGrantsPriorYear0321041
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0300
IRS990/DepreciationDepletion/ManagementAndGeneral01801
IRS990/DepreciationDepletion/ProgramServices027912
IRS990/DepreciationDepletion/Total030013
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0351025
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns071200
IRS990/FeesForServicesAccounting/ManagementAndGeneral03140
IRS990/FeesForServicesAccounting/ProgramServices02960
IRS990/FeesForServicesAccounting/Total06100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN BALDRIDGE
IRS990/Form990PartVIISectionA/NamePerson1STEVEN BROOKS
IRS990/Form990PartVIISectionA/NamePerson2CINDY CLARK
IRS990/Form990PartVIISectionA/NamePerson3GRADY DORSETT
IRS990/Form990PartVIISectionA/NamePerson4JOANN DYCUS
IRS990/Form990PartVIISectionA/NamePerson5BENJAMIN GRANT
IRS990/Form990PartVIISectionA/NamePerson6TERRY OSBORNE
IRS990/Form990PartVIISectionA/NamePerson7DANI RAMSEY
IRS990/Form990PartVIISectionA/NamePerson8LORRAINE WILSON
IRS990/Form990PartVIISectionA/NamePerson9STEVE GIBBS
IRS990/Form990PartVIISectionA/NamePerson10OWEN MILLER
IRS990/Form990PartVIISectionA/NamePerson11AMY MARTIN
IRS990/Form990PartVIISectionA/NamePerson12RICHARD ROSE
IRS990/Form990PartVIISectionA/NamePerson13ALANA JETER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1361370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02244
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1567
IRS990/Gaming00
IRS990/GovernmentGrants0217670
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04942
IRS990/GrossReceipts0515462
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01061
IRS990/InformationTechnology/ProgramServices0456
IRS990/InformationTechnology/Total01517
IRS990/Insurance/ManagementAndGeneral02663
IRS990/Insurance/ProgramServices011279
IRS990/Insurance/Total013942
IRS990/InvestmentIncomeCurrentYear0-1057
IRS990/InvestmentIncome/ExclusionAmount0510
IRS990/InvestmentIncomePriorYear0-49610
IRS990/InvestmentIncome/TotalRevenueColumn0510
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0399504
IRS990/LandBuildingsEquipmentBasis0885395
IRS990/LandBuildingsEquipmentBasisNet/BOY0514749
IRS990/LandBuildingsEquipmentBasisNet/EOY0485891
IRS990/LessCostOthBasisSalesExpenses/Other01567
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE BASIC SERVICES TO THE HOMELESS POPULATION WHO ARE WILLING TO COMMIT TO IMPROVING THEIR LIFESTYLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALANA JETER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0580823
IRS990/NetAssetsOrFundBalancesEOY0661947
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1567
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1567
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02698
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01938
IRS990/Occupancy/ProgramServices045344
IRS990/Occupancy/Total047282
IRS990/OfficeExpenses/Fundraising0752
IRS990/OfficeExpenses/ManagementAndGeneral05226
IRS990/OfficeExpenses/ProgramServices07259
IRS990/OfficeExpenses/Total013237
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018785
IRS990/OtherAssetsTotal/EOY021368
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0598
IRS990/OtherEmployeeBenefits/ProgramServices01759
IRS990/OtherEmployeeBenefits/Total02357
IRS990/OtherExpensePriorYear0213390
IRS990/OtherExpensesCurrentYear0200423
IRS990/OtherExpenses/Description0CLIENT PROGRAM SERVICES
IRS990/OtherExpenses/Description1AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BUS PASSES
IRS990/OtherExpenses/ManagementAndGeneral01238
IRS990/OtherExpenses/ProgramServices062577
IRS990/OtherExpenses/ProgramServices16677
IRS990/OtherExpenses/ProgramServices26399
IRS990/OtherExpenses/ProgramServices34758
IRS990/OtherExpenses/Total062577
IRS990/OtherExpenses/Total17915
IRS990/OtherExpenses/Total26399
IRS990/OtherExpenses/Total34758
IRS990/OtherLiabilities/BOY04698
IRS990/OtherLiabilities/EOY04825
IRS990/OtherRevenueCurrentYear04214
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01516
IRS990/OtherRevenueMisc/TotalRevenueColumn01516
IRS990/OtherRevenuePriorYear036771
IRS990/OtherSalariesAndWages/ManagementAndGeneral04426
IRS990/OtherSalariesAndWages/ProgramServices0143253
IRS990/OtherSalariesAndWages/Total0147679
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04273
IRS990/PayrollTaxes/ProgramServices012983
IRS990/PayrollTaxes/Total017256
IRS990/PledgesAndGrantsReceivable/BOY017261
IRS990/PledgesAndGrantsReceivable/EOY063733
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011175
IRS990/PrepaidExpensesDeferredCharges/EOY011996
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses078833
IRS990/ReconciliationUnrealizedInvest02291
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY078833
IRS990/RevenuesLessExpensesPriorYear0-139689
IRS990/SalariesEtcCurrentYear0232395
IRS990/SalariesEtcPriorYear0234501
IRS990/SavingsAndTempCashInvestments/BOY010000
IRS990/SavingsAndTempCashInvestments/EOY010000
IRS990ScheduleA/AmountsSubstContributorsTotal0411383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0508494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0321041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0486312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0705803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0564707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02586357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/GrossInvestmentIncome170/Total02252
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01516
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06642
IRS990ScheduleA/OtherIncome170/Total047200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97770
IRS990ScheduleA/PublicSupportTotal17002174974
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0508494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0321041
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0486312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0705803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0564707
IRS990ScheduleA/Total170/Total02586357
IRS990ScheduleA/TotalSupport02635809
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0472102
IRS990ScheduleD/Buildings/Depreciation0290428
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0762530
IRS990ScheduleD/Equipment/BookValue013789
IRS990ScheduleD/Equipment/Depreciation0109076
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0122865
IRS990ScheduleD/ExpensesNotRptdF99002244
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0432818
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOOTNOTE 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/Explanation1DIRECT EXPENSES OF FUNDRAISING EVENTS 2,244.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES OF FUNDRAISING EVENTS 2,244.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments02291
IRS990ScheduleD/OtherExpensesIncluded02244
IRS990ScheduleD/OtherLiabilities/Amount04825
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenues02244
IRS990ScheduleD/RevenueNotRptdF99004535
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0511651
IRS990ScheduleD/TotalExpensesPerForm9900432818
IRS990ScheduleD/TotalOfAmounts04825
IRS990ScheduleD/TotalOfBookValueLandBuildings0485891
IRS990ScheduleD/TotalRevenuePerForm9900511651
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0435062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0516186
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS. BOARD MEMBERS AGREE TO NOTIFY THE ORGANIZATION IF ANY CONFLICTS ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY016667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$7.58$8.28$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.31$3.58$8.76$8.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.20$3.90$8.43$9.06$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.41$4.45$7.30$8.48$1.18
2019Summary only. Only limited summary data is available for this year.$5.74$0.12$5.62$5.09$6.60$1.50
2018Summary only. Only limited summary data is available for this year.$7.20$0.07$7.13$8.01$6.85$1.16
2017Summary only. Only limited summary data is available for this year.$6.25$0.29$5.96$3.71$4.14$0.43
2016Summary only. Only limited summary data is available for this year.$6.50$0.13$6.37$3.33$4.04$0.71
2015Summary only. Only limited summary data is available for this year.$7.20$0.13$7.06$4.46$3.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.00$6.53$4.32$4.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.21$6.62$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.23$5.81$4.48
2011Summary only. Only limited summary data is available for this year.$7.63$0.45$7.19$3.92$4.83$0.91